Civic Intelligence

Blue Water Baltimore

990 • Fiscal year 2020 • EIN 52-1420138

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileBLUEWATERBALTIMORE.ORG
2631 Sisson StreetBaltimore, MD 21211

(410) 254-1577

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,713

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,843,404

Up $1,077,379 (+141%) from 2019

Net Assets

Up

$1,491,917

Up $940,272 (+170%) from 2019

Liabilities

Up

$351,487

Up $137,107 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$3,281,869

Up $865,881 (+36%) from 2019

Expenses

Down

$2,341,597

Down $178,557 (-7.1%) from 2019

Net Income

Up

$940,272

Up $1,044,438 (+1003%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,140,801Liabilities 2010: $338,770Net Assets 2010: $802,0312010Assets 2011: $1,317,792Liabilities 2011: $492,990Net Assets 2011: $824,8022011Assets 2012: $1,472,114Liabilities 2012: $570,009Net Assets 2012: $902,1052012Assets 2013: $1,815,874Liabilities 2013: $630,342Net Assets 2013: $1,185,5322013Assets 2014: $1,417,871Liabilities 2014: $372,931Net Assets 2014: $1,044,9402014Assets 2015: $1,340,660Liabilities 2015: $390,945Net Assets 2015: $949,7152015Assets 2016: $1,668,558Liabilities 2016: $674,910Net Assets 2016: $993,6482016Assets 2017: $1,114,739Liabilities 2017: $495,842Net Assets 2017: $618,8972017Assets 2018: $1,021,829Liabilities 2018: $366,018Net Assets 2018: $655,8112018Assets 2019: $766,025Liabilities 2019: $214,380Net Assets 2019: $551,6452019Assets 2020: $1,843,404Liabilities 2020: $351,487Net Assets 2020: $1,491,9172020Assets 2021: $1,955,716Liabilities 2021: $165,548Net Assets 2021: $1,790,1682021Assets 2022: $1,938,185Liabilities 2022: $238,198Net Assets 2022: $1,699,9872022Assets 2023: $2,098,788Liabilities 2023: $396,252Net Assets 2023: $1,702,5362023Assets 2024: $1,839,905Liabilities 2024: $383,226Net Assets 2024: $1,456,6792024

Highlighted filing

2020

Assets$1,843,404
Liabilities$351,487
Net Assets$1,491,917
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $838,320Expenses 2010: $822,674Net Income 2010: $15,6462010Revenue 2011: $1,171,480Expenses 2011: $1,148,709Net Income 2011: $22,7712011Revenue 2012: $1,707,850Expenses 2012: $1,630,547Net Income 2012: $77,3032012Revenue 2013: $2,076,406Expenses 2013: $1,792,979Net Income 2013: $283,4272013Revenue 2014: $2,239,732Expenses 2014: $2,380,308Net Income 2014: -$140,5762014Revenue 2015: $2,545,816Expenses 2015: $2,640,969Net Income 2015: -$95,1532015Revenue 2016: $4,560,028Expenses 2016: $4,515,886Net Income 2016: $44,1422016Revenue 2017: $3,684,658Expenses 2017: $3,712,321Net Income 2017: -$27,6632017Revenue 2018: $3,938,802Expenses 2018: $3,901,888Net Income 2018: $36,9142018Revenue 2019: $2,415,988Expenses 2019: $2,520,154Net Income 2019: -$104,1662019Revenue 2020: $3,281,869Expenses 2020: $2,341,597Net Income 2020: $940,2722020Revenue 2021: $2,552,137Expenses 2021: $2,253,886Net Income 2021: $298,2512021Revenue 2022: $2,855,807Expenses 2022: $2,946,011Net Income 2022: -$90,2042022Revenue 2023: $3,040,573Expenses 2023: $3,095,775Net Income 2023: -$55,2022023Revenue 2024: $2,862,440Expenses 2024: $3,108,297Net Income 2024: -$245,8572024

Highlighted filing

2020

Revenue$3,281,869
Expenses$2,341,597
Net Income$940,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,383,750
Mission and Program Overview

Mission

To restore the quality of baltimore's rivers, streams and harbor to foster a healthy environment, a strong economy, and thriving communities.

To restore the quality of baltimore's rivers, streams and harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,815$1,267,826▲ $949,011
Accounts Receivable$314,271$472,381▲ $158,110
Land, Buildings, and Equipment, Net$72,256$52,631▼ $19,625
Prepaid Expenses and Deferred Charges$39,362$34,194▼ $5,168
Inventories for Sale or Use$19,472$16,274▼ $3,198
Total Assets$766,025$1,843,404▲ $1,077,379
Other Assets Total$1,849$98▼ $1,751
Liabilities
Accounts Payable and Accrued Expenses$104,563$299,644▲ $195,081
Other Liabilities$0$36,127▲ $36,127
Mortgage Notes Payable Secured by Investment Property$107,317$13,216▼ $94,101
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$214,380$351,487▲ $137,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$439,285$754,681▲ $315,396
Net Assets Without Donor Restrictions$112,360$737,236▲ $624,876
Total Net Assets Fund Balance$551,645$1,491,917▲ $940,272
Total Liabilities and Net Assets / Fund Balance$766,025$1,843,404▲ $1,077,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,169$137,009$147,178
Other Land Buildings$8,968$125,091$134,059
Leasehold Improvements$33,494$20,096$53,590
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AiosaExecutive DirectorFT$107,836$8,877$116,713

Board Members and Trustees

NameTitle
Kevin SheaChairman
William HowardVice Chairman
Angus BurtonDirector
Anne YastremskiDirector
Brian DettmannDirector
Brian LachapelleDirector
Carlton SextonDirector
DAN O'LEARYDirector
David WeisDirector
Dawna CobbDirector
James StierhoffDirector
Kevin HebbelDirector
Kim BattistaDirector
Philip SpevakDirector
Stephanie ColdrenDirector
Steven RagsdaleDirector
Theresa FurnariDirector
Walter PinkardDirector
Yury GimburgDirector
Rebecca PhillipsSecretary
John SavageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Environmental Quality Resources LLCEcosystem RestorationA CHURCHVIEW ROAD, Millersville, MD 21108$207,238
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601,950
Program Service Revenue
$407,525
Investment Income
$29
Other Revenue
$272,365
All Other Contributions
$1,127,865
Change in Net Assets
$940,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,746
Total Revenue per Audited Statements
$3,484,615
Total Revenue per Form 990
$3,281,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,756
Other Expenses$970,841
Total Fundraising Expense$159,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,932$410,076$99,819$1,037,827
Fees for Services Other$471,984$14,988$4,203$491,175
Occupancy$85,795$33,294$8,963$128,052
Other Employee Benefits$57,166$44,262$10,808$112,236
Current Officers, Directors, Trustees, and Key Employees$54,924$42,527$10,385$107,836
Interest$13,247$75,108$4,370$92,725
Payroll Taxes$40,799$34,681$7,714$83,194
Insurance$4,322$28,172-$32,494
Pension Plan Contributions$15,108$11,698$2,857$29,663
Depreciation Depletion$17,856$6,928$1,866$26,650
Office Expenses$10,229$14,701$1,535$26,465
Information Technology$15,024$2,490$162$17,676
Fees for Services Accounting-$15,900-$15,900
Travel$6,186$820$1,069$8,075
Advertising$607$2,385$4,210$7,202
Other Expenses$2,313$481$106$2,900
Fees for Services Legal$1,860--$1,860
Total Functional Expenses$1,428,781$753,576$159,240$2,341,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,544,343
Expenses per Audited Statements$2,341,597
Total Expenses per Form 990$2,341,597
Expenses Not Reported on Form 990$202,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,795
Fundraising Direct Expenses$3,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Water Bash$74,795$74,795$3,480$71,315
Total Events$74,795$74,795$3,480$71,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payroll Taxes$36,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews a draft of the form 990 at a board meeting before the return is filed.”

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

“Board members and key employees sign the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts a performance review of the executive director. The executive committee then votes on the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Baltimore
EIN
52-1420138
Phone
4102541577
Address
2631 SISSON STREET, BALTIMORE, MD 21211

Signing Officer

Name
John Savage
Title
Treasurer
Phone
4102541577
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Savage
Formed
1994
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
450

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 172,283. Management and general expenses 11,231. Fundraising expenses 1,528. Total expenses 185,042. Temporary help - contract: program service expenses 266,650. Management and general expenses 1,603. Fundraising expenses 2,382. Total expenses 270,635. Concrete removal: program service expenses 2,877. Management and general expenses 188. Fundraising expenses 26. Total expenses 3,091. Lab services: program service expenses 19,659. Management and general expenses 1,282. Fundraising expenses 174. Total expenses 21,115. Graphic design fees: program service expenses 2,900. Management and general expenses 189. Fundraising expenses 26. Total expenses 3,115. Other professional fees: program service expenses 7,577. Management and general expenses 493. Fundraising expenses 67. Total expenses 8,137. Project material removal: program service expenses 38. Management and general expenses 2. Fundraising expenses 0. Total expenses 40.”

Form 990, Part XII, Line 2C

“The organization did not change its selection or oversight process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 3,480. Rainbarrel and tree sales 98,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 3,480. Rainbarrel & tree sales 98,401.”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/PersonNm7THERESA FURNARI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER PINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLTON SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP SPEVAK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES STIERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE YASTREMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE COLDREN
IRS990/Form990PartVIISectionAGrp/PersonNm19YURY GIMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN HEBBEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER AIOSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03480
IRS990/FundraisingGrossIncomeAmt074795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01054969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03383750
IRS990/GrossRentsGrp/RealAmt026534
IRS990/GrossSalesOfInventoryAmt0269695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02490
IRS990/InformationTechnologyGrp/ProgramServicesAmt015024
IRS990/InformationTechnologyGrp/TotalAmt017676
IRS990/InsuranceGrp/ManagementAndGeneralAmt028172
IRS990/InsuranceGrp/ProgramServicesAmt04322
IRS990/InsuranceGrp/TotalAmt032494
IRS990/InterestGrp/FundraisingAmt04370
IRS990/InterestGrp/ManagementAndGeneralAmt075108
IRS990/InterestGrp/ProgramServicesAmt013247
IRS990/InterestGrp/TotalAmt092725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016274
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052631
IRS990/LandBldgEquipCostOrOtherBssAmt0334827
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0419116
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013216
IRS990/NetAssetsOrFundBalancesBOYAmt0551645
IRS990/NetAssetsOrFundBalancesEOYAmt01491917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071315
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171294
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08963
IRS990/OccupancyGrp/ManagementAndGeneralAmt033294
IRS990/OccupancyGrp/ProgramServicesAmt085795
IRS990/OccupancyGrp/TotalAmt0128052
IRS990/OfficeExpensesGrp/FundraisingAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014701
IRS990/OfficeExpensesGrp/ProgramServicesAmt010229
IRS990/OfficeExpensesGrp/TotalAmt026465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01849
IRS990/OtherAssetsTotalGrp/EOYAmt098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112236
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/FundraisingAmt1612
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3481
IRS990/OtherExpensesGrp/ProgramServicesAmt051137
IRS990/OtherExpensesGrp/ProgramServicesAmt151283
IRS990/OtherExpensesGrp/ProgramServicesAmt21009
IRS990/OtherExpensesGrp/ProgramServicesAmt32313
IRS990/OtherExpensesGrp/TotalAmt060674
IRS990/OtherExpensesGrp/TotalAmt154744
IRS990/OtherExpensesGrp/TotalAmt24249
IRS990/OtherExpensesGrp/TotalAmt32900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03222
IRS990/OtherRevenueTotalAmt03222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037827
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034681
IRS990/PayrollTaxesGrp/ProgramServicesAmt040799
IRS990/PayrollTaxesGrp/TotalAmt083194
IRS990/PensionPlanContributionsGrp/FundraisingAmt02857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015108
IRS990/PensionPlanContributionsGrp/TotalAmt029663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034194
IRS990/PrincipalOfficerNm0JOHN SAVAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,843,404
Liabilities
$351,487
Net assets
$1,491,917
Revenue
$3,281,869
Expenses
$2,341,597
Net income
$940,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.38$1.46$2.86$3.11$0.25
2023Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$3.04$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$2.86$2.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$2.55$2.25$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.35$1.49$3.28$2.34$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.55$2.42$2.52$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$3.94$3.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.50$0.62$3.68$3.71$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$0.99$4.56$4.52$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.39$0.95$2.55$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$2.24$2.38$0.14
2013Summary only. Only limited summary data is available for this year.$1.82$0.63$1.19$2.08$1.79$0.28
2012Summary only. Only limited summary data is available for this year.$1.47$0.57$0.90$1.71$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$1.32$0.49$0.82$1.17$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$1.14$0.34$0.80$0.84$0.82$0.02