Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2020 • EIN 52-1333098

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.JAYCEESFOUNDATION.ORG
6907 Oxon Hill RoadOxon Hill, MD 20745

(301) 567-7076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,782

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,858,968

Up $540 (+0.0%) from 2019

Net Assets

Down

$2,461,436

Down $290,920 (-11%) from 2019

Liabilities

Up

$397,532

Up $291,460 (+275%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$560,678

Down $208,419 (-27%) from 2019

Expenses

Down

$952,620

Down $5,123 (-0.5%) from 2019

Net Income

Down

-$391,942

Down $203,296 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,074,692Liabilities 2012: $152,658Net Assets 2012: $3,922,0342012Assets 2013: $4,421,783Liabilities 2013: $119,873Net Assets 2013: $4,301,9102013Assets 2014: $3,998,111Liabilities 2014: $115,361Net Assets 2014: $3,882,7502014Assets 2015: $3,752,616Liabilities 2015: $118,231Net Assets 2015: $3,634,3852015Assets 2016: $3,560,370Liabilities 2016: $129,729Net Assets 2016: $3,430,6412016Assets 2017: $3,335,941Liabilities 2017: $142,494Net Assets 2017: $3,193,4472017Assets 2018: $3,054,659Liabilities 2018: $113,657Net Assets 2018: $2,941,0022018Assets 2019: $2,858,428Liabilities 2019: $106,072Net Assets 2019: $2,752,3562019Assets 2020: $2,858,968Liabilities 2020: $397,532Net Assets 2020: $2,461,4362020Assets 2021: $2,945,027Liabilities 2021: $222,432Net Assets 2021: $2,722,5952021Assets 2022: $2,624,566Liabilities 2022: $78,079Net Assets 2022: $2,546,4872022Assets 2023: $2,763,250Liabilities 2023: $116,881Net Assets 2023: $2,646,3692023Assets 2024: $2,736,625Liabilities 2024: $126,754Net Assets 2024: $2,609,8712024

Highlighted filing

2020

Assets$2,858,968
Liabilities$397,532
Net Assets$2,461,436
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $998,7002012Expenses 2013: $984,1052013Revenue 2014: $695,373Expenses 2014: $1,095,304Net Income 2014: -$399,9312014Revenue 2015: $778,617Expenses 2015: $1,040,347Net Income 2015: -$261,7302015Revenue 2016: $854,434Expenses 2016: $1,058,178Net Income 2016: -$203,7442016Revenue 2017: $838,010Expenses 2017: $1,076,396Net Income 2017: -$238,3862017Revenue 2018: $798,570Expenses 2018: $1,051,015Net Income 2018: -$252,4452018Revenue 2019: $769,097Expenses 2019: $957,743Net Income 2019: -$188,6462019Revenue 2020: $560,678Expenses 2020: $952,620Net Income 2020: -$391,9422020Revenue 2021: $947,573Expenses 2021: $891,480Net Income 2021: $56,0932021Revenue 2022: $1,063,698Expenses 2022: $1,019,414Net Income 2022: $44,2842022Revenue 2023: $1,075,982Expenses 2023: $1,104,449Net Income 2023: -$28,4672023Revenue 2024: $1,079,488Expenses 2024: $1,269,022Net Income 2024: -$189,5342024

Highlighted filing

2020

Revenue$560,678
Expenses$952,620
Net Income-$391,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,702,088
Mission and Program Overview

Mission

To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.

To provide programs, financial assistance, and administer facilities in support of worthy causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,010,451$1,909,172▼ $101,279
Cash and Non-Interest-Bearing Accounts$240,517$354,337▲ $113,820
Land, Buildings, and Equipment, Net$251,334$280,415▲ $29,081
Intangible Assets$138,000$138,000→ $0
Investments in Publicly Traded Securities$131,280$135,212▲ $3,932
Accounts Receivable$52,823$23,071▼ $29,752
Prepaid Expenses and Deferred Charges$18,875$18,761▼ $114
Total Assets$2,843,280$2,858,968▲ $15,688
Liabilities
Mortgage Notes Payable Secured by Investment Property-$293,860-
Accounts Payable and Accrued Expenses$109,246$78,981▼ $30,265
Other Liabilities$18,726$23,071▲ $4,345
Deferred Revenue$8,912$1,620▼ $7,292
Total Liabilities$136,884$397,532▲ $260,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,706,396$2,461,436▼ $244,960
Total Net Assets Fund Balance$2,706,396$2,461,436▼ $244,960
Total Liabilities and Net Assets / Fund Balance$2,843,280$2,858,968▲ $15,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,046$711,300$841,346
Buildings$72,299$353,336$425,635
Equipment$7,193$86,899$94,092
Other Land Buildings$24,368$33,634$58,002
Land$46,509-$46,509
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NovakPresidentFT$107,782$3,000$110,782
Deborah WilliamsDirector - Child CareFT$63,216-$63,216
Wilbert J LewisTreasurerPT$15,967$3,000$18,967
Joseph G Harris JrVice-presidentPT$3,250$3,000$6,250
Paul BaiersExecutive DirectorPT$3,250$3,000$6,250
Richard LawsonChairman of the BoardPT$3,250$3,000$6,250
Robert PoeSecretaryPT$3,250$3,000$6,250
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$563,021
Investment Income
$-42,295
Other Revenue
$29,952
Change in Net Assets
$-391,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$78,432Lease Agreement
Total Noncash Contributions1$78,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,726
Revenue Not Reported on Financial Statements
$29,952
Revenue Not Reported on Form 990
$365,138
Other Revenue Adjustments
$29,952
Total Revenue per Audited Statements
$895,864
Total Revenue per Form 990
$560,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,805
Other Expenses$249,765
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,295$9,821-$415,116
Current Officers, Directors, Trustees, and Key Employees$63,216$136,749-$199,965
Payroll Taxes$36,773$10,352-$47,125
All Other Expenses$33,625$9,900-$43,525
Other Employee Benefits$27,007$13,592-$40,599
Insurance$17,816$13,698-$31,514
Depreciation Depletion$31,430--$31,430
Other Expenses$20,193$2,356-$20,193
Advertising$16,740--$16,740
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$1,080$6,371-$7,451
Travel$2,598$38-$2,636
Grants to Domestic Orgs$50--$50
Total Functional Expenses$707,863$244,757$0$952,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,824
Expenses per Audited Statements$952,620
Total Expenses per Form 990$952,620
Expenses Not Reported on Form 990$188,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$139,724
Gaming Direct Expenses$109,772
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
Tuition Deposits$20,511
Rental Deposits$2,560
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 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 A, Line 6

“The organization is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”

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

“Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.”

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

“The organization has a written conflict of interest policy that was adopted in 1992. An annual disclosure form is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.”

Form 990, Part VI, Section B, Line 15

“There is a compensation committee that meets as necessary. The compensation committee consists of independent non salaried board members. Salary comparability data is gathered from other non-profit organizations. The chairman of the compensation committee maintains notes of the deliberations and discussions at meetings. The president and executive director's salaries are subject to committee review. A separate personnel committee provides periodic evaluations for top management officials.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crescent Cities Jaycees Foundation Inc
EIN
52-1333098
Phone
3015677076
Address
6907 OXON HILL ROAD, OXON HILL, MD 20745

Signing Officer

Name
Steven Novak
Title
President
Phone
3015677076
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Novak
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
80

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There were no changes to the foundation's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The foundation has analyzed its tax positions taken for filings with the internal revenue service. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2020 and 2019. Generally, the foundation is no longer subject to income tax examinations for fiscal years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from gaming activities - bingo 139,724.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 29,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 109,772.”

Raw XML AppendixShowing 400 of 576 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040599
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12356
IRS990/OtherExpensesGrp/ProgramServicesAmt06179
IRS990/OtherExpensesGrp/ProgramServicesAmt124694
IRS990/OtherExpensesGrp/ProgramServicesAmt221167
IRS990/OtherExpensesGrp/ProgramServicesAmt320193
IRS990/OtherExpensesGrp/TotalAmt034059
IRS990/OtherExpensesGrp/TotalAmt124694
IRS990/OtherExpensesGrp/TotalAmt223523
IRS990/OtherExpensesGrp/TotalAmt320193
IRS990/OtherLiabilitiesGrp/BOYAmt018726
IRS990/OtherLiabilitiesGrp/EOYAmt023071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010352
IRS990/PayrollTaxesGrp/ProgramServicesAmt036773
IRS990/PayrollTaxesGrp/TotalAmt047125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018761
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19379
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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/ProgSrvcAccomActy3Grp/ExpenseAmt013783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0147997
IRS990/PYOtherExpensesAmt0263408
IRS990/PYOtherRevenueAmt058936
IRS990/PYProgramServiceRevenueAmt0655049
IRS990/PYRevenuesLessExpensesAmt0-45960
IRS990/PYSalariesCompEmpBnftPaidAmt0641034
IRS990/PYTotalExpensesAmt0907942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01909172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0871546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01085031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01138236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01576763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01649156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06151926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0871546
IRS990ScheduleA/InvestmentIncomeCYPct00.11760
IRS990ScheduleA/InvestmentIncomePYPct00.10110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88240
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt06539857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01220252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726276
IRS990ScheduleA/Total509Grp/TotalAmt06539857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01383247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01830611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01899327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07411403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425635
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078432
IRS990ScheduleD/DonatedServicesUseFcltsAmt078432
IRS990ScheduleD/EquipmentGrp/BookValueAmt07193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094092
IRS990ScheduleD/ExpensesNotReportedAmt0188204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0711300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0841346
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0146982
IRS990ScheduleD/OtherExpensesIncludedAmt0109772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0139724
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029952
IRS990ScheduleD/RevenueNotReportedAmt0365138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029952
IRS990ScheduleD/RevenueSubtotalAmt0530726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 139,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 29,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 109,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280415
IRS990ScheduleD/TotalExpensesPerForm990Amt0952620
IRS990ScheduleD/TotalLiabilityAmt023071
IRS990ScheduleD/TotalRevenuePerForm990Amt0560678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140824
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074154
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt074154
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0109772
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0139724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139724
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029952
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035618
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035618
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STEVEN NOVAK
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MR. NOVAK OVERSEES ALL BINGO ACTIVITIES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEVEN NOVAK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06907 OXON HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OXON HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,858,968
Liabilities
$397,532
Net assets
$2,461,436
Revenue
$560,678
Expenses
$952,620
Net income
-$391,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$1.08$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.65$1.08$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.72$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$0.56$0.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$0.77$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.80$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.19$0.84$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.85$1.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.88$0.70$1.10$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.12$4.30$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits