Civic Intelligence

Executive Child Development Center

990 • Fiscal year 2014 • EIN 52-1410918

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A
6006 Executive BlvdRockville, MD 20852

(301) 496-9411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,568,053

Up $559,257 (+19%) from 2013

Net Assets

Up

$2,900,414

Up $429,318 (+17%) from 2013

Liabilities

Up

$667,639

Up $129,939 (+24%) from 2013

Revenue And Expenses

Revenue

Up

$6,052,083

Up $449,057 (+8.0%) from 2013

Expenses

Up

$5,648,859

Up $307,121 (+5.7%) from 2013

Net Income

Up

$403,224

Up $141,936 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,184,444Liabilities 2010: $494,632Net Assets 2010: $1,689,8122010Assets 2011: $2,485,058Liabilities 2011: $586,304Net Assets 2011: $1,898,7542011Assets 2012: $2,577,908Liabilities 2012: $541,366Net Assets 2012: $2,036,5422012Assets 2013: $3,008,796Liabilities 2013: $537,700Net Assets 2013: $2,471,0962013Assets 2014: $3,568,053Liabilities 2014: $667,639Net Assets 2014: $2,900,4142014Assets 2015: $3,463,130Liabilities 2015: $693,096Net Assets 2015: $2,770,0342015Assets 2016: $3,807,694Liabilities 2016: $751,122Net Assets 2016: $3,056,5722016Assets 2017: $4,350,005Liabilities 2017: $650,961Net Assets 2017: $3,699,0442017Assets 2018: $4,540,716Liabilities 2018: $752,323Net Assets 2018: $3,788,3932018Assets 2019: $5,183,297Liabilities 2019: $605,507Net Assets 2019: $4,577,7902019Assets 2020: $5,468,515Liabilities 2020: $1,321,194Net Assets 2020: $4,147,3212020Assets 2021: $7,257,670Liabilities 2021: $1,151,849Net Assets 2021: $6,105,8212021Assets 2022: $7,091,458Liabilities 2022: $609,234Net Assets 2022: $6,482,2242022Assets 2023: $7,704,848Liabilities 2023: $839,010Net Assets 2023: $6,865,8382023Assets 2024: $8,250,510Liabilities 2024: $830,355Net Assets 2024: $7,420,1552024

Highlighted filing

2014

Assets$3,568,053
Liabilities$667,639
Net Assets$2,900,414
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,998,757Expenses 2010: $4,791,358Net Income 2010: $207,3992010Revenue 2011: $5,254,619Expenses 2011: $5,045,677Net Income 2011: $208,9422011Expenses 2012: $5,470,1302012Revenue 2013: $5,603,026Expenses 2013: $5,341,738Net Income 2013: $261,2882013Revenue 2014: $6,052,083Expenses 2014: $5,648,859Net Income 2014: $403,2242014Revenue 2015: $7,234,900Expenses 2015: $7,392,944Net Income 2015: -$158,0442015Revenue 2016: $7,519,369Expenses 2016: $7,496,371Net Income 2016: $22,9982016Revenue 2017: $7,644,290Expenses 2017: $7,183,735Net Income 2017: $460,5552017Revenue 2018: $7,242,314Expenses 2018: $6,846,285Net Income 2018: $396,0292018Revenue 2019: $6,529,929Expenses 2019: $6,240,247Net Income 2019: $289,6822019Revenue 2020: $3,553,544Expenses 2020: $4,186,511Net Income 2020: -$632,9672020Revenue 2021: $5,272,975Expenses 2021: $3,734,022Net Income 2021: $1,538,9532021Revenue 2022: $5,320,562Expenses 2022: $4,178,695Net Income 2022: $1,141,8672022Revenue 2023: $5,388,147Expenses 2023: $5,474,674Net Income 2023: -$86,5272023Revenue 2024: $7,189,474Expenses 2024: $6,748,651Net Income 2024: $440,8232024

Highlighted filing

2014

Revenue$6,052,083
Expenses$5,648,859
Net Income$403,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,054,589
Mission and Program Overview

Mission

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age. Ecdc's multi-cultural environment cultivates a collaborative multi-disciplinary approach to meeting the needs of our families. In the broader community, ecdc seeks opportunities to advocate for the well-being of all children.

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age. Seeks opportunities to advocate for the well-being of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,000,844$2,212,159▲ $211,315
Cash and Non-Interest-Bearing Accounts$875,783$1,208,706▲ $332,923
Accounts Receivable$72,101$83,631▲ $11,530
Prepaid Expenses and Deferred Charges$43,242$34,070▼ $9,172
Land, Buildings, and Equipment, Net$16,569$28,359▲ $11,790
Total Assets$3,008,796$3,568,053▲ $559,257
Other Assets Total$257$1,128▲ $871
Liabilities
Accounts Payable and Accrued Expenses$309,623$248,449▼ $61,174
Other Liabilities$228,077$231,579▲ $3,502
Deferred Revenue$0$187,611▲ $187,611
Total Liabilities$537,700$667,639▲ $129,939
Net Assets / Fund Balance
Unrestricted Net Assets$2,471,096$2,900,414▲ $429,318
Total Net Assets Fund Balance$2,471,096$2,900,414▲ $429,318
Total Liabilities and Net Assets / Fund Balance$3,008,796$3,568,053▲ $559,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,359$153,411$181,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SchmitzExecutive DirectorFT$159,443$13,485$172,928

Board Members and Trustees

NameTitle
Bridget Williams SimmonsBoard Chair
Angela MagliozziBoard Member
Chad OlderBoard Member
Robert OshinskyBoard Member
Rosemary MckaigBoard Member
Sean FinneganBoard Member
Sonia LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,856,147
Investment Income
$186,743
Other Revenue
$9,193
Change in Net Assets
$403,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,054,589
Revenue Not Reported on Financial Statements
$-2,506
Revenue Not Reported on Form 990
$1,821,594
Other Revenue Adjustments
$-2,506
Total Revenue per Audited Statements
$7,876,183
Total Revenue per Form 990
$6,052,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,850,657
Other Expenses$798,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,450,691$300,060-$3,750,751
Other Employee Benefits$561,459$62,384-$623,843
Payroll Taxes$284,958$31,662-$316,620
Current Officers, Directors, Trustees, and Key Employees$119,582$39,861-$159,443
All Other Expenses$22,134$55,789-$77,923
Travel$64,050--$64,050
Other Expenses$47,833--$47,833
Insurance-$44,549-$44,549
Office Expenses-$24,916-$24,916
Fees for Services Accounting-$19,810-$19,810
Fees for Services Other-$17,498-$17,498
Depreciation Depletion$1,494$8,464-$9,958
Information Technology-$1,958-$1,958
Interest-$124-$124
Total Functional Expenses$5,041,784$607,075$0$5,648,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,446,865
Expenses per Audited Statements$5,648,859
Total Expenses per Form 990$5,648,859
Expenses Not Reported on Form 990$1,798,006
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,506
Fundraising Gross Income$1,715
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$221,791
Capital Lease$9,788
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, Part VI, Section B, Line 11

“The form 990 is prepared by an accounting firm and then reviewed by management. Materially complete draft forms 990 are made available to each member of the board of directors of the organization for their review and question. Any comments or questions received from the board are incorporated into the final, filed form 990.”

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

“The organization has adopted a written conflict of interest policy. Pursuant to this policy, board members, officers, management, and key employees have an ongoing obligation to disclose the existence of any actual or potential conflict to the board of directors. The organization monitors board members, officers, management and key employees's compliance with the conflict of interest policy, in order to attempt to avoid conflicts of interest from occurring.”

Form 990, Part VI, Section B, Line 15A

“The organization has adopted a process for determining executive compensation. The board reviews the executive director's compensation on an annual basis, taking into account her performance, as well as the compensation received from similar executive's with similar duties from similar organizations. The organization utilizes salary surveys to help with this analysis.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all legal requirements for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Executive Child Development Center
EIN
52-1410918
Phone
3014969411
Address
6006 EXECUTIVE BLVD, ROCKVILLE, MD 20852

Signing Officer

Name
Anne Schmitz
Title
Executive Director
Phone
3014969411
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schmitz
Formed
1985
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
211
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
111 ROCKVILLE PIKE 6TH FLOOR, ROCKVILLE, MD 20850
Preparer
Aaron Cohen
Phone
2404033700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Both maryland and the district of columbia have offered income tax exemption to the center as well. Accordingly, no provision for income taxes is included in the accompanying financial statements. However, income from activities not related to the center's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe the center engaged in any such activities during the years ended december 31, 2014 or 2013. Although the center filed information returns, no tax returns were filed during 2013 and 2012. Management does not believe the center has taken any uncertain tax positions, including any positions that would place its tax-exempt status in jeopardy as of december 31, 2014 and 2013. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -2,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 2,506.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284958
IRS990/PayrollTaxesGrp/TotalAmt0316620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034070
IRS990/PrincipalOfficerNm0ANNE SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05856147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05856147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108601
IRS990/PYOtherExpensesAmt0657048
IRS990/PYOtherRevenueAmt02649
IRS990/PYProgramServiceRevenueAmt05488352
IRS990/PYRevenuesLessExpensesAmt0261288
IRS990/PYSalariesCompEmpBnftPaidAmt04684690
IRS990/PYTotalExpensesAmt05341738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05603026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05856147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01795500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01634500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01546000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01546000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01571667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08093667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05856147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05488352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05416420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05219559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04999238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026979716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429301
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt035076907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07651647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07126276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06962420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06765559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06571005
IRS990ScheduleA/Total509Grp/TotalAmt035076907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07848374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07236983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07056998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06803242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06572701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035518298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01795500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01795500
IRS990ScheduleD/EquipmentGrp/BookValueAmt028359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181770
IRS990ScheduleD/ExpensesNotReportedAmt01798006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05648859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026094
IRS990ScheduleD/OtherExpensesIncludedAmt02506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2506
IRS990ScheduleD/RevenueNotReportedAmt01821594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2506
IRS990ScheduleD/RevenueSubtotalAmt06054589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BOTH MARYLAND AND THE DISTRICT OF COLUMBIA HAVE OFFERED INCOME TAX EXEMPTION TO THE CENTER AS WELL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THE CENTER ENGAGED IN ANY SUCH ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2014 OR 2013. ALTHOUGH THE CENTER FILED INFORMATION RETURNS, NO TAX RETURNS WERE FILED DURING 2013 AND 2012. MANAGEMENT DOES NOT BELIEVE THE CENTER HAS TAKEN ANY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE ITS TAX-EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2014 AND 2013. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -2,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 2,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028359
IRS990ScheduleD/TotalExpensesPerForm990Amt05648859
IRS990ScheduleD/TotalLiabilityAmt0231579
IRS990ScheduleD/TotalRevenuePerForm990Amt06052083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07876183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07446865
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE SCHMITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE, AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVE'S WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. MATERIALLY COMPLETE DRAFT FORMS 990 ARE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW AND QUESTION. ANY COMMENTS OR QUESTIONS RECEIVED FROM THE BOARD ARE INCORPORATED INTO THE FINAL, FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. PURSUANT TO THIS POLICY, BOARD MEMBERS, OFFICERS, MANAGEMENT, AND KEY EMPLOYEES HAVE AN ONGOING OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS BOARD MEMBERS, OFFICERS, MANAGEMENT AND KEY EMPLOYEES'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, IN ORDER TO ATTEMPT TO AVOID CONFLICTS OF INTEREST FROM OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE, AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVE'S WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ALL LEGAL REQUIREMENTS FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03008796
IRS990/TotalAssetsEOYAmt03568053

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,053
Liabilities
$667,639
Net assets
$2,900,414
Revenue
$6,052,083
Expenses
$5,648,859
Net income
$403,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.83$7.42$7.19$6.75$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.84$6.87$5.39$5.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.61$6.48$5.32$4.18$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.15$6.11$5.27$3.73$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.32$4.15$3.55$4.19$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.61$4.58$6.53$6.24$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.75$3.79$7.24$6.85$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.65$3.70$7.64$7.18$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.75$3.06$7.52$7.50$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.69$2.77$7.23$7.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.67$2.90$6.05$5.65$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$5.60$5.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.54$2.04$5.47
2011Summary only. Only limited summary data is available for this year.$2.49$0.59$1.90$5.25$5.05$0.21
2010Summary only. Only limited summary data is available for this year.$2.18$0.49$1.69$5.00$4.79$0.21