Civic Intelligence

Transcen Inc.

990 • Fiscal year 2016 • EIN 52-1487462

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 25, 2017

Organization Profilewww.transcen.org

View Organization Page

401 N Washington Street No 450Rockville, MD 20850

(301) 424-2002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,237

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,999,160

Down $84,379 (-4.0%) from 2015

Net Assets

Down

$1,455,669

Down $89,394 (-5.8%) from 2015

Liabilities

Up

$543,491

Up $5,015 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$5,203,724

Down $630,770 (-11%) from 2015

Expenses

Down

$5,368,913

Down $340,339 (-6.0%) from 2015

Net Income

Down

-$165,189

Down $290,431 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,502,456Liabilities 2011: $271,967Net Assets 2011: $1,230,4892011Assets 2012: $1,523,565Liabilities 2012: $255,692Net Assets 2012: $1,267,8732012Assets 2013: $1,744,568Liabilities 2013: $380,571Net Assets 2013: $1,363,9972013Assets 2014: $1,790,767Liabilities 2014: $288,524Net Assets 2014: $1,502,2432014Assets 2015: $2,083,539Liabilities 2015: $538,476Net Assets 2015: $1,545,0632015Assets 2016: $1,999,160Liabilities 2016: $543,491Net Assets 2016: $1,455,6692016Assets 2017: $2,307,235Liabilities 2017: $814,166Net Assets 2017: $1,493,0692017Assets 2018: $2,106,181Liabilities 2018: $595,421Net Assets 2018: $1,510,7602018Assets 2019: $2,064,518Liabilities 2019: $545,399Net Assets 2019: $1,519,1192019Assets 2020: $1,925,996Liabilities 2020: $884,313Net Assets 2020: $1,041,6832020Assets 2021: $2,299,687Liabilities 2021: $846,809Net Assets 2021: $1,452,8782021Assets 2022: $1,784,856Liabilities 2022: $445,848Net Assets 2022: $1,339,0082022Assets 2023: $2,640,104Liabilities 2023: $772,567Net Assets 2023: $1,867,5372023Assets 2024: $2,460,368Liabilities 2024: $515,443Net Assets 2024: $1,944,9252024

Highlighted filing

2016

Assets$1,999,160
Liabilities$543,491
Net Assets$1,455,669
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,249,148Expenses 2011: $4,399,754Net Income 2011: -$150,6062011Revenue 2012: $3,770,116Expenses 2012: $3,856,153Net Income 2012: -$86,0372012Revenue 2013: $4,025,880Expenses 2013: $3,999,643Net Income 2013: $26,2372013Revenue 2014: $4,087,496Expenses 2014: $4,032,230Net Income 2014: $55,2662014Revenue 2015: $5,834,494Expenses 2015: $5,709,252Net Income 2015: $125,2422015Revenue 2016: $5,203,724Expenses 2016: $5,368,913Net Income 2016: -$165,1892016Revenue 2017: $4,839,488Expenses 2017: $4,822,451Net Income 2017: $17,0372017Revenue 2018: $4,820,022Expenses 2018: $4,743,364Net Income 2018: $76,6582018Revenue 2019: $4,420,768Expenses 2019: $4,409,906Net Income 2019: $10,8622019Revenue 2020: $3,129,303Expenses 2020: $3,576,667Net Income 2020: -$447,3642020Revenue 2021: $3,233,311Expenses 2021: $2,952,431Net Income 2021: $280,8802021Revenue 2022: $2,687,255Expenses 2022: $2,642,193Net Income 2022: $45,0622022Revenue 2023: $3,786,243Expenses 2023: $3,296,250Net Income 2023: $489,9932023Revenue 2024: $2,978,972Expenses 2024: $3,099,883Net Income 2024: -$120,9112024

Highlighted filing

2016

Revenue$5,203,724
Expenses$5,368,913
Net Income-$165,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$5,203,724
Mission and Program Overview

Mission

Improving the lives of people with disabilities through meaningful work and community inclusion.

Transcen is dedicated to improving education and employment for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,189$1,140,650▲ $127,461
Accounts Receivable$736,163$419,219▼ $316,944
Cash and Non-Interest-Bearing Accounts$280,537$392,170▲ $111,633
Land, Buildings, and Equipment, Net$26,365$21,305▼ $5,060
Prepaid Expenses and Deferred Charges$20,285$0▼ $20,285
Pledges and Grants Receivable$7,000$6,000▼ $1,000
Total Assets$2,083,539$1,999,160▼ $84,379
Other Assets Total$0$19,816▲ $19,816
Liabilities
Accounts Payable and Accrued Expenses$489,268$511,624▲ $22,356
Deferred Revenue$49,208$31,867▼ $17,341
Total Liabilities$538,476$543,491▲ $5,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,063$1,449,669▼ $88,394
Temporarily Rstr Net Assets$7,000$6,000▼ $1,000
Total Net Assets Fund Balance$1,545,063$1,455,669▼ $89,394
Total Liabilities and Net Assets / Fund Balance$2,083,539$1,999,160▼ $84,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,305$60,970$82,275
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensPresidentFT$125,337$4,900$130,237

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Carolyn PostDirector
Joseph Hawkins JrDirector
Judith BortenDirector
Margit MeissnerDirector
Megan RiggsDirector
Ron DrachDirector
William BortenDirector
Maggie RoffeeSecretary
Roger SamekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westat INCRecruitment And OutreachPO BOX 1004, Rockville, MD 20850$521,985
University Of MarylandResearch ProjectCOLLEGE PARK, College Park, MD 20742$332,488
Virginia Commonwealth UniversityResearch Project907 FLOYD AVENUE, Richmond, VA 23284$247,668
MATHEMATICA POLICY RESEARCH IncResearch ProjectPO BOX 2393, Princeton, NJ 08543-2393$177,554
Revenue and Support

Revenue Composition

Contributions and Grants
$4,362,863
Program Service Revenue
$789,194
Investment Income
$51,667
Other Revenue
$0
All Other Contributions
$31,300
Change in Net Assets
$-165,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,203,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,795
Total Revenue per Audited Statements
$5,279,519
Total Revenue per Form 990
$5,203,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,954,656
Other Expenses$2,414,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,819$277,511-$2,217,330
Other Employee Benefits$369,454$52,854-$422,308
Occupancy$243,417$23,411-$266,828
Travel$198,358$41,872-$240,230
Conferences and Meetings$187,764$6,650-$194,414
Payroll Taxes$154,863$22,155-$177,018
Fees for Services Other$137,375$33,266-$170,641
Current Officers, Directors, Trustees, and Key Employees$120,729$17,271-$138,000
Office Expenses$79,334$16,747-$96,081
Fees for Services Accounting-$28,518-$28,518
Insurance$18,545$1,679-$20,224
Depreciation Depletion$9,347$846-$10,193
Other Expenses$610$2,255-$2,865
Total Functional Expenses$4,830,431$538,482$0$5,368,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,368,913
Total Expenses per Audited Statements$5,368,913
Total Expenses per Form 990$5,368,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, line 2

“William and judith borten are married.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the president. Upon request, it is available for review by the other board members.”

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

“Board members and employees are required to report any conflict of interest. Board members must refrain from participating in any decision of the board in which they have such a conflict. To participate in the compensation approval process, a director cannot have a conflict of interest. If a director has a conflict of interest, the director must disclose the conflict and may not participate in the vote or discussions of management compensation.”

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

“The board of directors determined the president's salary based upon the expertise, education, and comparable paid positions in the industry.”

Form 990, Part VI, Section C, line 19

“All documents are available on site, upon request.”

Filing and Contact Details

Filer

Filer Name
TransCen Inc
EIN
52-1487462
Phone
3014242002
Address
401 N Washington Street No 450, Rockville, MD 20850

Signing Officer

Name
Laura Owens
Title
President
Phone
3014242002
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens
Formed
1986
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
11

Preparer

Firm
Hertzbach & Company PA
Address
1803 Research Blvd 215, Rockville, MD 20850
Preparer
Mark P S Edward
Phone
3013152150
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“No change in the oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 476 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/TitleTxt11PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt020441
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020441
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01679
IRS990/InsuranceGrp/ProgramServicesAmt018545
IRS990/InsuranceGrp/TotalAmt020224
IRS990/InvestmentIncomeGrp/ExclusionAmt031226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01140650
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021305
IRS990/LandBldgEquipCostOrOtherBssAmt082275
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSCEN IS DEDICATED TO IMPROVING EDUCATIONAL AND EMPLOYMENT OUTCOMES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01545063
IRS990/NetAssetsOrFundBalancesEOYAmt01455669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023411
IRS990/OccupancyGrp/ProgramServicesAmt0243417
IRS990/OccupancyGrp/TotalAmt0266828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016747
IRS990/OfficeExpensesGrp/ProgramServicesAmt079334
IRS990/OfficeExpensesGrp/TotalAmt096081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422308
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT FEES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD USAGE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32255
IRS990/OtherExpensesGrp/ProgramServicesAmt01318917
IRS990/OtherExpensesGrp/ProgramServicesAmt151183
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/ProgramServicesAmt3610
IRS990/OtherExpensesGrp/TotalAmt01318917
IRS990/OtherExpensesGrp/TotalAmt161987
IRS990/OtherExpensesGrp/TotalAmt23359
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01939819
IRS990/OtherSalariesAndWagesGrp/TotalAmt02217330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154863
IRS990/PayrollTaxesGrp/TotalAmt0177018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY AGENCIES, JO
IRS990/ProgramServiceRevenueGrp/Desc1TRAININGS, SEMINARS, O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04917954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050014
IRS990/PYOtherExpensesAmt02788469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0866526
IRS990/PYRevenuesLessExpensesAmt0125242
IRS990/PYSalariesCompEmpBnftPaidAmt02920783
IRS990/PYTotalExpensesAmt05709252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05834494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04362863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04917954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03170663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02653640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02743682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017848802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04881112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt017848802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04362863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04917954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03170663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02653640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02743682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017848802
IRS990ScheduleA/TotalSupportAmt018020157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05368913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075795
IRS990ScheduleD/RevenueNotReportedAmt075795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05203724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021305
IRS990ScheduleD/TotalExpensesPerForm990Amt05368913
IRS990ScheduleD/TotalRevenuePerForm990Amt05203724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05279519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05368913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM AND JUDITH BORTEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT. UPON REQUEST, IT IS AVAILABLE FOR REVIEW BY THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. BOARD MEMBERS MUST REFRAIN FROM PARTICIPATING IN ANY DECISION OF THE BOARD IN WHICH THEY HAVE SUCH A CONFLICT. TO PARTICIPATE IN THE COMPENSATION APPROVAL PROCESS, A DIRECTOR CANNOT HAVE A CONFLICT OF INTEREST. IF A DIRECTOR HAS A CONFLICT OF INTEREST, THE DIRECTOR MUST DISCLOSE THE CONFLICT AND MAY NOT PARTICIPATE IN THE VOTE OR DISCUSSIONS OF MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED THE PRESIDENT'S SALARY BASED UPON THE EXPERTISE, EDUCATION, AND COMPARABLE PAID POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE ON SITE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change in the oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,160
Liabilities
$543,491
Net assets
$1,455,669
Revenue
$5,203,724
Expenses
$5,368,913
Net income
-$165,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$2.98$3.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.77$1.87$3.79$3.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.34$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.85$1.45$3.23$2.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.04$3.13$3.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.52$4.42$4.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$4.82$4.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.49$4.84$4.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$5.20$5.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.55$5.83$5.71$0.13
2014Summary only. Only limited summary data is available for this year.$1.79$0.29$1.50$4.09$4.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.74$0.38$1.36$4.03$4.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.26$1.27$3.77$3.86$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$4.25$4.40$0.15