Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$2,926,841
Down $208,560 (-6.7%) from 2016
Net Assets
Up$2,089,213
Up $260,162 (+14%) from 2016
Liabilities
Down$837,628
Down $468,722 (-36%) from 2016
Revenue
Up$6,659,695
Up $1,094,757 (+20%) from 2016
Expenses
Up$6,560,426
Up $1,022,058 (+18%) from 2016
Net Income
Up$99,269
Up $72,699 (+274%) from 2016
To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,939,944 | $2,089,213 | ▲ $149,269 |
| Land, Buildings, and Equipment, Net | $1,270,275 | $1,230,764 | ▼ $39,511 |
| Cash and Non-Interest-Bearing Accounts | $1,217,057 | $1,193,036 | ▼ $24,021 |
| Accounts Receivable | $506,465 | $503,041 | ▼ $3,424 |
| Total Assets | $2,993,797 | $2,926,841 | ▼ $66,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $566,410 | $575,383 | ▲ $8,973 |
| Mortgage Notes Payable Secured by Investment Property | $487,443 | $262,245 | ▼ $225,198 |
| Total Liabilities | $1,053,853 | $837,628 | ▼ $216,225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,939,944 | $2,089,213 | ▲ $149,269 |
| Total Liabilities and Net Assets / Fund Balance | $2,993,797 | $2,926,841 | ▼ $66,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,138,171 | $108,111 | $1,246,282 |
| Equipment | $87,537 | $288,444 | $375,981 |
| Leasehold Improvements | $5,056 | $93,499 | $98,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne K Gordon | President and Program Directo | FT | $245,455 | $245,455 |
| Anne K Gordon | President and Program Director | - | $245,455 | $245,455 |
| ANDREW GORDON Sr | Vice President & Executive Di | FT | $242,250 | $242,250 |
| ANDREW GORDON Sr | Vice President & Executive Director | - | $242,250 | $242,250 |
| Georgia Briggmon | Qddp | FT | $111,745 | $111,745 |
| Annette House | Comptroller | FT | $110,834 | $110,834 |
| Calvin W Gordon | Director of Transportation | FT | $109,319 | $109,319 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,619,133 |
| Other Expenses | $1,941,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,821,899 | - | - | $3,821,899 |
| All Other Expenses | $500,867 | - | - | $500,867 |
| Current Officers, Directors, Trustees, and Key Employees | $245,455 | $242,250 | - | $487,705 |
| Insurance | $325,927 | - | - | $325,927 |
| Payroll Taxes | $299,411 | $10,118 | - | $309,529 |
| Office Expenses | $162,348 | - | - | $162,348 |
| Depreciation Depletion | $71,820 | - | - | $71,820 |
| Fees for Services Other | - | $59,877 | - | $59,877 |
| Occupancy | $49,500 | - | - | $49,500 |
| Interest | $13,523 | - | - | $13,523 |
| Other Expenses | $4,080 | - | - | $4,080 |
| Total Functional Expenses | $6,248,181 | $312,245 | $0 | $6,560,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew M Gordon Sr | Executive Director | Rental of Office Building | No | $49,500 |
“Andrew m gordon sr the executive director is married to anne gordon the president of bra.”
“NO STOCKS”
“Andrew gordon and anne gordon, executive director and president, respectively, are authorized officers with the authority to appoint members to the governing boby.”
“Andrew gordon, anne gordon, executive director and president, respectively, reviewed the 990 prior to filing it with the irs.”
“The members of the organization periodically review and discuss policies related to conflict of interest.”
“All upper management salaries are subject to review and approval.”
“All salaries of officers and key staff are subject to review and approval.”
“YES”
“Bra received $50,000 as a charitable contribution from andrew gordon and anne gordon.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 566410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 575383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 503041 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 500867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW GORDON Sr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023985000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12201 HOLLYBANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20744 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1217057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1193036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 242250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8974 |
| IRS990/CYOtherExpensesAmt | 0 | 1941293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6650721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4619133 |
| IRS990/CYTotalExpensesAmt | 0 | 6560426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6659695 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71820 |
| IRS990/Desc | 0 | To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6248181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW GORDON Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE K GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN W GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA BRIGGMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 242250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 245455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT & EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND PROGRAM DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF TRANSPORTATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | QDDP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 6659695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 325927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13523 |
| IRS990/InterestGrp/TotalAmt | 0 | 13523 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 88 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1270275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1230764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1720818 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide intermediate care for developmentally challenged persons in an effort to rehabilitate them into mainstream society as well as to provide 24-hours around-the-clock residential care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 487443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1939944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2089213 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SELLOWS PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENTS RESIDENTAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 334640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 334640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3821899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3821899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW GORDON Sr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DC Government Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6650721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6650721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1924330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6362956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4407735 |
| IRS990/PYTotalExpensesAmt | 0 | 6332065 |
| IRS990/PYTotalRevenueAmt | 0 | 6362956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6650721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1939944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2089213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6362956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5915768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5922304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5738339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5573082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29512449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29512449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6362956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5915768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5922304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5738339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5573082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29512449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6362956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5915768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5922304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5738339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5573082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29512449 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1138171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1246282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1230764 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 245455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW GORDON Sr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANNE K GORDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT AND PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 242250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 245455 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANDREW M GORDON SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 49500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF OFFICE BUILDING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANDREW M GORDON SR THE EXECUTIVE DIRECTOR IS MARRIED TO ANNE GORDON THE PRESIDENT OF BRA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO STOCKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANDREW GORDON AND ANNE GORDON, EXECUTIVE DIRECTOR AND PRESIDENT, RESPECTIVELY, ARE AUTHORIZED OFFICERS WITH THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOBY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANDREW GORDON, ANNE GORDON, EXECUTIVE DIRECTOR AND PRESIDENT, RESPECTIVELY, REVIEWED THE 990 PRIOR TO FILING IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE ORGANIZATION PERIODICALLY REVIEW AND DISCUSS POLICIES RELATED TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL UPPER MANAGEMENT SALARIES ARE SUBJECT TO REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL SALARIES OF OFFICERS AND KEY STAFF ARE SUBJECT TO REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BRA RECEIVED $50,000 AS A CHARITABLE CONTRIBUTION FROM ANDREW GORDON AND ANNE GORDON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2993797 |
| IRS990/TotalAssetsEOYAmt | 0 | 2926841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2993797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2926841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6248181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6560426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1053853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 837628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1053853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 837628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1939944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2089213 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6248181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6650721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 819603 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6659695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6659695 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2993797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2926841 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12201 HOLLYBANK DRIVE |
| IRS990/USAddress/CityNm | 0 | Fort Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW M GORDON SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023985000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEHAVIORAL RESEARCH ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEHA |
| ReturnHeader/Filer/EIN | 0 | 521401377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 492110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20749 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C98C3091EFBD5F060F3FAF580B93A88960ABE977 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C98C3091EFBD5F060F3FAF580B93A88960ABE977 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5274572019036vlt02jy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.140.181.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:04:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264558201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIGHT & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 APOLLO DRIVE STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20774 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015788530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GOTTLIEB BRIGHT |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T19:46:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.