Civic Intelligence

The Loading Dock Inc.

990 • Fiscal year 2015 • EIN 52-1349891

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.LOADINGDOCK.ORG
2 North Kresson StreetBaltimore, MD 21224

(410) 558-3625

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,833

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,480,903

Down $3,260 (-0.1%) from 2014

Net Assets

Up

$2,343,218

Up $6,084 (+0.3%) from 2014

Liabilities

Down

$137,685

Down $9,344 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$1,365,560

Up $27,538 (+2.1%) from 2014

Expenses

Up

$1,359,476

Up $36,202 (+2.7%) from 2014

Net Income

Down

$6,084

Down $8,664 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,385,912Liabilities 2011: $129,682Net Assets 2011: $2,256,2302011Assets 2012: $2,458,851Liabilities 2012: $119,196Net Assets 2012: $2,339,6552012Assets 2013: $2,463,892Liabilities 2013: $141,506Net Assets 2013: $2,322,3862013Assets 2014: $2,484,163Liabilities 2014: $147,029Net Assets 2014: $2,337,1342014Assets 2015: $2,480,903Liabilities 2015: $137,685Net Assets 2015: $2,343,2182015Assets 2016: $2,281,764Liabilities 2016: $155,456Net Assets 2016: $2,126,3082016Assets 2017: $2,077,031Liabilities 2017: $177,780Net Assets 2017: $1,899,2512017Assets 2018: $2,157,178Liabilities 2018: $155,519Net Assets 2018: $2,001,6592018Assets 2019: $2,006,447Liabilities 2019: $165,403Net Assets 2019: $1,841,0442019Assets 2020: $1,803,224Liabilities 2020: $275,181Net Assets 2020: $1,528,0432020Assets 2021: $2,337,115Liabilities 2021: $429,595Net Assets 2021: $1,907,5202021Assets 2022: $2,492,807Liabilities 2022: $272,040Net Assets 2022: $2,220,7672022Assets 2023: $2,500,034Liabilities 2023: $266,519Net Assets 2023: $2,233,5152023Assets 2025: $2,096,857Liabilities 2025: $264,701Net Assets 2025: $1,832,1562025

Highlighted filing

2015

Assets$2,480,903
Liabilities$137,685
Net Assets$2,343,218
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,195,644Expenses 2011: $1,281,872Net Income 2011: -$86,2282011Revenue 2012: $1,284,440Expenses 2012: $1,201,015Net Income 2012: $83,4252012Revenue 2013: $1,095,499Expenses 2013: $1,112,768Net Income 2013: -$17,2692013Revenue 2014: $1,338,022Expenses 2014: $1,323,274Net Income 2014: $14,7482014Revenue 2015: $1,365,560Expenses 2015: $1,359,476Net Income 2015: $6,0842015Revenue 2016: $1,338,539Expenses 2016: $1,555,449Net Income 2016: -$216,9102016Revenue 2017: $1,453,574Expenses 2017: $1,680,631Net Income 2017: -$227,0572017Revenue 2018: $1,668,315Expenses 2018: $1,565,907Net Income 2018: $102,4082018Revenue 2019: $1,403,699Expenses 2019: $1,564,314Net Income 2019: -$160,6152019Revenue 2020: $1,012,108Expenses 2020: $1,325,109Net Income 2020: -$313,0012020Revenue 2021: $1,319,201Expenses 2021: $939,724Net Income 2021: $379,4772021Revenue 2022: $1,232,127Expenses 2022: $918,880Net Income 2022: $313,2472022Revenue 2023: $1,024,247Expenses 2023: $1,011,499Net Income 2023: $12,7482023Revenue 2025: $876,176Expenses 2025: $1,214,896Net Income 2025: -$338,7202025

Highlighted filing

2015

Revenue$1,365,560
Expenses$1,359,476
Net Income$6,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,365,560
Mission and Program Overview

Mission

To increase the supply and use of affordable building materials for housing and community improvement by redirecting landfill-bound, reusable materials into productive use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,169$1,604,306▲ $9,137
Savings and Temporary Cash Investments$540,469$734,504▲ $194,035
Cash and Non-Interest-Bearing Accounts$303,259$82,727▼ $220,532
Prepaid Expenses and Deferred Charges$45,266$59,366▲ $14,100
Total Assets$2,484,163$2,480,903▼ $3,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$77,029$67,685▼ $9,344
Total Liabilities$147,029$137,685▼ $9,344
Net Assets / Fund Balance
Unrestricted Net Assets$2,337,134$2,343,218▲ $6,084
Total Net Assets Fund Balance$2,337,134$2,343,218▲ $6,084
Total Liabilities and Net Assets / Fund Balance$2,484,163$2,480,903▼ $3,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,805$374,625$1,661,430
Land$301,201-$301,201
Equipment$16,300$139,960$156,260
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie KirklandExecutive DiFT$85,097$6,736$91,833

Board Members and Trustees

NameTitle
Mark SaudekPresident
Alyssa DomzalDirector
Ben SmithDirector
Crystal CorleyDirector
David BlalockDirector
Rebecca SnyderDirector
Elizabeth ShermanSecretary
Walter KirkmanTreasurer
Erin GuiffreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,771
Program Service Revenue
$1,352,306
Investment Income
$2,897
Other Revenue
$3,586
All Other Contributions
$6,771
Change in Net Assets
$6,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,560
Total Revenue per Audited Statements
$1,365,560
Total Revenue per Form 990
$1,365,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,449
Other Expenses$377,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,658$81,816-$768,474
Travel$86,964$141-$87,105
Current Officers, Directors, Trustees, and Key Employees$42,549$42,549-$85,098
Other Employee Benefits$72,234$12,320-$84,554
Payroll Taxes$37,865$6,458-$44,323
Office Expenses$34,846$9,082-$43,928
Occupancy$34,480$3,773-$38,253
Insurance$27,337$4,074-$31,411
Fees for Services Accounting-$30,050-$30,050
Fees for Services Other-$24,135-$24,135
Depreciation Depletion$16,527$1,836-$18,363
Interest$3,077$342-$3,419
Other Expenses$79$2,521-$2,600
Total Functional Expenses$1,107,822$251,654$0$1,359,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,476
Total Expenses per Audited Statements$1,359,476
Total Expenses per Form 990$1,359,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board president and/or treasurer.”

Form 990, Page 6, Part VI, Line 12C

“All employees and officers are required to disclose any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's pay every year as part of approving the budget by considering available finances, comparable data and reviewing salary scale.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
The Loading Dock Inc
EIN
52-1349891
Phone
4105583625
Address
2 NORTH KRESSON STREET, BALTIMORE, MD 21224

Signing Officer

Name
Leslie Kirkland
Title
Executive Director
Phone
4105583625
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kirkland
Formed
1984
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
525

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03185
IRS990/PYOtherExpensesAmt0409759
IRS990/PYOtherRevenueAmt03002
IRS990/PYProgramServiceRevenueAmt01324809
IRS990/PYRevenuesLessExpensesAmt014748
IRS990/PYSalariesCompEmpBnftPaidAmt0913515
IRS990/PYTotalExpensesAmt01323274
IRS990/PYTotalRevenueAmt01338022
IRS990/ReconcilationRevenueExpnssAmt06084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01354767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01291668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01024793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01190285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01116048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05890183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt06233192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01360365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01333196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01188580
IRS990ScheduleA/Total509Grp/TotalAmt06233192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06275484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661430
IRS990ScheduleD/EquipmentGrp/BookValueAmt016300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156260
IRS990ScheduleD/ExpensesSubtotalAmt01359476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301201
IRS990ScheduleD/RevenueSubtotalAmt01365560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATON THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604306
IRS990ScheduleD/TotalExpensesPerForm990Amt01359476
IRS990ScheduleD/TotalRevenuePerForm990Amt01365560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01365560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND/OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S PAY EVERY YEAR AS PART OF APPROVING THE BUDGET BY CONSIDERING AVAILABLE FINANCES, COMPARABLE DATA AND REVIEWING SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02484163
IRS990/TotalAssetsEOYAmt02480903
IRS990/TotalAssetsGrp/BOYAmt02484163
IRS990/TotalAssetsGrp/EOYAmt02480903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06771
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147029
IRS990/TotalLiabilitiesEOYAmt0137685
IRS990/TotalLiabilitiesGrp/BOYAmt0147029
IRS990/TotalLiabilitiesGrp/EOYAmt0137685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02337134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343218
IRS990/TotalOtherCompensationAmt06736
IRS990/TotalProgramServiceExpensesAmt01107822
IRS990/TotalProgramServiceRevenueAmt01352306
IRS990/TotalReportableCompFromOrgAmt085097
IRS990/TotalRevenueGrp/ExclusionAmt05195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365560
IRS990/TotalVolunteersCnt0525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02484163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480903
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt086964
IRS990/TravelGrp/TotalAmt087105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02337134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02343218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 NORTH KRESSON STREET
IRS990/USAddress/CityNm0BALTIMORE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,903
Liabilities
$137,685
Net assets
$2,343,218
Revenue
$1,365,560
Expenses
$1,359,476
Net income
$6,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.26$1.83$0.88$1.21$0.34
2023Summary only. Only limited summary data is available for this year.$2.50$0.27$2.23$1.02$1.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.27$2.22$1.23$0.92$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.43$1.91$1.32$0.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.28$1.53$1.01$1.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$1.40$1.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.16$2.00$1.67$1.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.18$1.90$1.45$1.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.13$1.34$1.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$1.37$1.36$0.01
2014Summary only. Only limited summary data is available for this year.$2.48$0.15$2.34$1.34$1.32$0.01
2013Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$1.10$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$2.46$0.12$2.34$1.28$1.20$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.13$2.26$1.20$1.28$0.09