Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1333098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,421,783
Up $347,091 (+8.5%) from 2012
Net Assets
Up$4,301,910
Up $379,876 (+9.7%) from 2012
Liabilities
Down$119,873
Down $32,785 (-21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$984,105
Down $14,595 (-1.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100714 |
| IRS990/AccountsReceivable/BOY | 0 | 20613 |
| IRS990/AccountsReceivable/EOY | 0 | 16243 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES. |
| IRS990/Activity2/Expense | 0 | 184666 |
| IRS990/Activity2/Grants | 0 | 169430 |
| IRS990/Activity3/Description | 0 | TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGE'S COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO. |
| IRS990/Activity3/Expense | 0 | 80447 |
| IRS990/Activity3/Revenue | 0 | 37492 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS, FINANCIAL ASSISTANCE, AND ADMINISTER FACILITIES IN SUPPORT OF WORTHY CAUSES. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION SOLD 22.84 ACRES OF LAND LOCATED ON BRANCH AVENUE IN MARYLAND. |
| IRS990/ActivityOther/Revenue | 0 | 629487 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6907 OXON HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OXON HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 207451549 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125 |
| IRS990/Advertising/ProgramServices | 0 | 10663 |
| IRS990/Advertising/Total | 0 | 10788 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27020 |
| IRS990/AllOtherExpenses/Total | 0 | 46624 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 130221 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78956 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 235661 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235661 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2018 |
| IRS990/ConferencesMeetings/Total | 0 | 5714 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1341 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27213 |
| IRS990/DepreciationDepletion/Total | 0 | 28554 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION OPERATES A DAY CARE CENTER PROVIDING AFFORDABLE CARE FOR CHILDREN FROM 6 WEEKS TO 12 YEARS OLD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 575875 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3875 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5425 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 53 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1355 |
| IRS990/FeesForServicesLegal/Total | 0 | 1408 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILBERT J LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY GODBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH L MARTINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT POE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 75097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 26997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 67343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR - CHILD CARE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 629487 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 2085465 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 169430 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 163726 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 169430 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 169430 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1388561 |
| IRS990/GrossIncomeGaming | 0 | 2024643 |
| IRS990/GrossReceipts | 0 | 4187891 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3454 |
| IRS990/Insurance/ProgramServices | 0 | 14328 |
| IRS990/Insurance/Total | 0 | 17782 |
| IRS990/IntangibleAssets/BOY | 0 | 138000 |
| IRS990/IntangibleAssets/EOY | 0 | 138000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 821049 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 191562 |
| IRS990/InvestmentIncomePriorYear | 0 | 178980 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 191562 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 512355 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 341065 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1037618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1280754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 999055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 243136 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 759074 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE, DEVELOP AND ADMINISTER FACILITIES, PROGRAMS AND FINANCIAL ASSISTANCE IN SUPPORT OF WORTHY CAUSES IN THE PRINCE GEORGE'S COUNTY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN NOVAK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3922034 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4301910 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 629487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 629487 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | -60822 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -60822 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9835 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14957 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24792 |
| IRS990/OtherExpensePriorYear | 0 | 201942 |
| IRS990/OtherExpensesCurrentYear | 0 | 187140 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 20300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17980 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13629 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10494 |
| IRS990/OtherExpenses/Total | 0 | 20300 |
| IRS990/OtherExpenses/Total | 1 | 17980 |
| IRS990/OtherExpenses/Total | 2 | 13629 |
| IRS990/OtherExpenses/Total | 3 | 10494 |
| IRS990/OtherLiabilities/BOY | 0 | 27548 |
| IRS990/OtherLiabilities/EOY | 0 | 19159 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2000000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2000000 |
| IRS990/OtherRevenueCurrentYear | 0 | -54488 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NON-REFUNDABLE OPTION |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 334 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 334 |
| IRS990/OtherRevenuePriorYear | 0 | 398234 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93033 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 227549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320582 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7602 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38898 |
| IRS990/PayrollTaxes/Total | 0 | 46500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20246 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12913 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 573791 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY CENTER RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 592384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 536299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 536299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37492 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 20629 |
| IRS990/ReconcilationRevenueExpenses | 0 | 359247 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 536299 |
| IRS990/RevenuesLessExpensesCY | 0 | 359247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170898 |
| IRS990/SalariesEtcCurrentYear | 0 | 627535 |
| IRS990/SalariesEtcPriorYear | 0 | 633032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 254202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1591470 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68107 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 166361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 191562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 170532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 177683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 234686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 227453 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1001916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2607768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2896512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2744118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3199042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3228291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14675731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 191562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 170532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 177683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 234686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 227453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1001916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14332 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14332 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14842092 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2704897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2964619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2744118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3200167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3228291 |
| IRS990ScheduleA/Total509/Total | 0 | 14842092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2896459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3135151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2921801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3434853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3470076 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15858340 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 134249 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 947378 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1081627 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 76500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 76500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8340 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22121 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30461 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2161965 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 984105 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DONATED CAPITALIZED ASSETS 20,629. GAMING ACTIVITIES - BINGO 1,937,246. GAMING ACTIVITIES - KEN-ETTE 87,397. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET LOSS FROM GAMING ACTIVITIES -60,822. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GAMING ACTIVITIES - BINGO 1,969,032. GAMING ACTIVITIES - KEN-ETTE 116,433. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 74519 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74519 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2085465 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26028 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68119 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2211 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14914 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 2045272 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -60822 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2121772 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -60822 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1404174 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 984105 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19159 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 243136 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1343352 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3146070 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3525946 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 6907 OXON HILL ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | OXON HILL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 20745 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 1431082 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1431082 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 2085465 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 1937246 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 87397 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 2024643 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -60822 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 488350 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 116433 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 604783 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 49600 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 49600 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 0.86000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 0.88000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.