Civic Intelligence

Greater Waldorf Jaycees Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1344281

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.greaterwaldorfjaycees.com
Post Office Box 1634Waldorf, MD 20604-1634

(301) 843-2233

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,967

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,479,028

Down $35,528 (-1.4%) from 2017

Net Assets

Up

$1,932,525

Up $50,447 (+2.7%) from 2017

Liabilities

Down

$546,503

Down $85,975 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$712,038

Up $198,901 (+39%) from 2017

Expenses

Down

$661,591

Down $2,463 (-0.4%) from 2017

Net Income

Up

$50,447

Up $201,364 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,163,339Liabilities 2010: $583,929Net Assets 2010: $2,579,4102010Assets 2011: $2,962,229Liabilities 2011: $566,537Net Assets 2011: $2,395,6922011Assets 2012: $2,862,124Liabilities 2012: $535,364Net Assets 2012: $2,326,7602012Assets 2013: $2,648,952Liabilities 2013: $568,951Net Assets 2013: $2,080,0012013Assets 2014: $2,606,286Liabilities 2014: $548,325Net Assets 2014: $2,057,9612014Assets 2015: $2,572,391Liabilities 2015: $512,047Net Assets 2015: $2,060,3442015Assets 2016: $2,532,583Liabilities 2016: $499,589Net Assets 2016: $2,032,9942016Assets 2017: $2,514,556Liabilities 2017: $632,478Net Assets 2017: $1,882,0782017Assets 2018: $2,479,028Liabilities 2018: $546,503Net Assets 2018: $1,932,5252018Assets 2019: $2,243,031Liabilities 2019: $503,067Net Assets 2019: $1,739,9642019Assets 2020: $2,302,253Liabilities 2020: $386,155Net Assets 2020: $1,916,0982020Assets 2021: $2,370,224Liabilities 2021: $381,110Net Assets 2021: $1,989,1142021Assets 2022: $2,313,886Liabilities 2022: $391,491Net Assets 2022: $1,922,3952022Assets 2023: $2,141,299Liabilities 2023: $351,883Net Assets 2023: $1,789,4162023Assets 2024: $2,031,771Liabilities 2024: $357,692Net Assets 2024: $1,674,0792024

Highlighted filing

2018

Assets$2,479,028
Liabilities$546,503
Net Assets$1,932,525
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $691,5082010Expenses 2011: $759,0222011Expenses 2012: $695,1102012Revenue 2013: $438,875Expenses 2013: $685,634Net Income 2013: -$246,7592013Revenue 2014: $606,383Expenses 2014: $628,423Net Income 2014: -$22,0402014Revenue 2015: $628,795Expenses 2015: $626,413Net Income 2015: $2,3822015Revenue 2016: $651,528Expenses 2016: $679,380Net Income 2016: -$27,8522016Revenue 2017: $513,137Expenses 2017: $664,054Net Income 2017: -$150,9172017Revenue 2018: $712,038Expenses 2018: $661,591Net Income 2018: $50,4472018Revenue 2019: $407,627Expenses 2019: $600,188Net Income 2019: -$192,5612019Revenue 2020: $410,970Expenses 2020: $234,836Net Income 2020: $176,1342020Revenue 2021: $274,966Expenses 2021: $201,950Net Income 2021: $73,0162021Revenue 2022: $263,136Expenses 2022: $329,854Net Income 2022: -$66,7182022Revenue 2023: $365,790Expenses 2023: $508,565Net Income 2023: -$142,7752023Revenue 2024: $445,571Expenses 2024: $560,908Net Income 2024: -$115,3372024

Highlighted filing

2018

Revenue$712,038
Expenses$661,591
Net Income$50,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,911,920
Mission and Program Overview

Mission

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,882,078$1,932,525▲ $50,447
Land, Buildings, and Equipment, Net$1,804,035$1,671,258▼ $132,777
Savings and Temporary Cash Investments$242,749$396,748▲ $153,999
Cash and Non-Interest-Bearing Accounts$383,249$379,816▼ $3,433
Investments in Publicly Traded Securities$54,379$0▼ $54,379
Prepaid Expenses and Deferred Charges$23,497$24,910▲ $1,413
Intangible Assets$4,361$4,010▼ $351
Inventories for Sale or Use$2,000$2,000→ $0
Accounts Receivable$286$286→ $0
Total Assets$2,514,556$2,479,028▼ $35,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,153$530,158▼ $63,995
Deferred Revenue$23,003$8,245▼ $14,758
Accounts Payable and Accrued Expenses$15,322$8,100▼ $7,222
Total Liabilities$632,478$546,503▼ $85,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,882,078$1,932,525▲ $50,447
Total Liabilities and Net Assets / Fund Balance$2,514,556$2,479,028▼ $35,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,983$3,258,366-
Land$115,853--
Equipment$52,422$520,031-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana ZelayaCatering CoordinatorFT$65,967$65,967
Kimberly LukasAdministrativeFT$37,990$37,990
Iris GarayCatering ChefFT$36,570$36,570
Owen DayProperty ManagerFT$34,320$34,320
Paul AndrewsBar ManagerPT$21,515$21,515

Board Members and Trustees

NameTitle
Paul AndrewsPresident
Gene JamesonVice President
Frank HollewaExecutive Director
John GoldsmithSecretary/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,856
Investment Income
$169,180
Other Revenue
$532,002
Change in Net Assets
$50,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,039
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$2,473,242
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$3,185,281
Total Revenue per Form 990
$712,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$661,591
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$661,591--$661,591
Total Functional Expenses$661,591$0$0$661,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,134,833
Expenses Not Reported on Form 990$2,473,242
Expenses per Audited Statements$661,591
Total Expenses per Form 990$661,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListCharles County, MD-Charitable$226,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,679,991
Gaming Direct Expenses$1,199,882
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Waldorf Jaycees Foundation Inc
EIN
52-1344281
Phone
3018432233
Address
Post Office Box 1634, Waldorf, MD 20604-1634

Signing Officer

Name
Frank J Hollewa
Title
Executive Director
Phone
3018432233
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Andrews
Formed
1983
Legal Domicile
Md
Voting Board Members
45
Independent Board Members
45
Employees
57
Volunteers
780

Preparer

Firm
Charles T Smith Jr Ea
Address
7396 WOODHAVEN DRIVE, LA PLATA, MD 20646-4006
Preparer
Charles T Smith Jr EA
Phone
3019342313
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the Foundation has members who all all past presidents.”

Pt VI, Line 7A

“The members noted above vote to elect the Executive Committee.”

Pt VI, Line 7B

“Yes, members approve the decisions of the Executive Committee, if necessary.”

Pt VI, Line 11B

“The Executive Committee reviews the 990, then it is signed by the Executive Director.”

Pt XI

“Line 9 is a whole-dollar adjustment, if needed.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses $1,508,012 + Operating Expenses $965,230 = $2,473,242. (See Attached Schedule)”

Pt XII, Line 2D

“Direct Expenses $1,508,012 + Operating Expenses $965,230”

Pt XII, Line 2D

“= $2,473,242 (See Attached Schedule)”

Pt XI, Line 4B

“Whole Dollar Adjustment”

Raw XML AppendixShowing 400 of 469 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03185281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01676867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01758574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01916027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01834087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01728320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08913875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065428
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt010104688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01916902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01991454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02152613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02075955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01967764
IRS990ScheduleA/Total509Grp/TotalAmt010104688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010170116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01502983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03258366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04761349
IRS990ScheduleD/EquipmentGrp/BookValueAmt052422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0572453
IRS990ScheduleD/ExpensesNotReportedAmt02473242
IRS990ScheduleD/ExpensesSubtotalAmt0661591
IRS990ScheduleD/LandGrp/BookValueAmt0115853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115853
IRS990ScheduleD/OtherExpensesIncludedAmt02473242
IRS990ScheduleD/OtherRevenueAmt02473242
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt02473242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0712039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses $1,508,012 + Operating Expenses $965,230 = $2,473,242. (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses $1,508,012 + Operating Expenses $965,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2= $2,473,242 (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Whole Dollar Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671258
IRS990ScheduleD/TotalExpensesPerForm990Amt0661591
IRS990ScheduleD/TotalRevenuePerForm990Amt0712038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03185281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03134833
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0995073
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0995073
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01199882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01676867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01676867
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0476985
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt065138
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt065138
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0139671
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0139671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Frank J Hollewa
IRS990ScheduleG/GamingManagerServicesProvTxt0Executive Director and Manager
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0John Goldsmith SecretaryTreasurer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03090 Crain Highway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waldorf
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020601
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0226643
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0434948
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Catering
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Attached List
IRS990ScheduleI/RecipientTable/RecipientEIN0521344281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Community Donations
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charles County
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Committee selects and records all funds donated by the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the Foundation has members who all all past presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members noted above vote to elect the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, members approve the decisions of the Executive Committee, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee reviews the 990, then it is signed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 is a whole-dollar adjustment, if needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02514556
IRS990/TotalAssetsEOYAmt02479028
IRS990/TotalAssetsGrp/BOYAmt02514556
IRS990/TotalAssetsGrp/EOYAmt02479028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,028
Liabilities
$546,503
Net assets
$1,932,525
Revenue
$712,038
Expenses
$661,591
Net income
$50,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$0.45$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$0.37$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.92$0.41$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$0.41$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$0.51$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.06$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.57$2.08$0.44$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.54$2.33$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.57$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.58$2.58$0.69