Civic Intelligence

For All Seasons Inc.

990 • Fiscal year 2016 • EIN 52-1496434

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

Organization ProfileFORALLSEASONSINC.ORG

View Organization Page

300 Talbot StreetEaston, MD 21601

(410) 822-1018

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,585

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,066,854

Up $10,412 (+0.5%) from 2015

Net Assets

Up

$457,236

Up $123,686 (+37%) from 2015

Liabilities

Down

$1,609,618

Down $113,274 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$2,536,914

Up $538,034 (+27%) from 2015

Expenses

Up

$2,413,228

Up $582,555 (+32%) from 2015

Net Income

Down

$123,686

Down $44,521 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,340,808Liabilities 2011: $1,754,876Net Assets 2011: $585,9322011Assets 2012: $2,310,941Liabilities 2012: $1,743,941Net Assets 2012: $567,0002012Assets 2013: $1,946,271Liabilities 2013: $1,760,208Net Assets 2013: $186,0632013Assets 2014: $2,011,101Liabilities 2014: $1,724,925Net Assets 2014: $286,1762014Assets 2015: $2,056,442Liabilities 2015: $1,722,892Net Assets 2015: $333,5502015Assets 2016: $2,066,854Liabilities 2016: $1,609,618Net Assets 2016: $457,2362016Assets 2017: $2,032,970Liabilities 2017: $1,534,498Net Assets 2017: $498,4722017Assets 2018: $2,101,308Liabilities 2018: $1,484,167Net Assets 2018: $617,1412018Assets 2019: $2,879,003Liabilities 2019: $1,535,066Net Assets 2019: $1,343,9372019Assets 2020: $3,332,163Liabilities 2020: $1,970,075Net Assets 2020: $1,362,0882020Assets 2021: $3,351,200Liabilities 2021: $957,066Net Assets 2021: $2,394,1342021Assets 2022: $4,642,376Liabilities 2022: $1,591,262Net Assets 2022: $3,051,1142022Assets 2023: $3,937,716Liabilities 2023: $1,443,009Net Assets 2023: $2,494,7072023Assets 2024: $4,158,488Liabilities 2024: $1,337,491Net Assets 2024: $2,820,9972024Assets 2025: $6,543,261Liabilities 2025: $2,504,154Net Assets 2025: $4,039,1072025

Highlighted filing

2016

Assets$2,066,854
Liabilities$1,609,618
Net Assets$457,236
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,382,7212011Expenses 2012: $1,374,0542012Expenses 2013: $1,793,3492013Revenue 2014: $1,689,867Expenses 2014: $1,589,754Net Income 2014: $100,1132014Revenue 2015: $1,998,880Expenses 2015: $1,830,673Net Income 2015: $168,2072015Revenue 2016: $2,536,914Expenses 2016: $2,413,228Net Income 2016: $123,6862016Revenue 2017: $2,966,716Expenses 2017: $2,925,480Net Income 2017: $41,2362017Revenue 2018: $3,706,709Expenses 2018: $3,588,040Net Income 2018: $118,6692018Revenue 2019: $5,870,595Expenses 2019: $5,143,795Net Income 2019: $726,8002019Revenue 2020: $6,560,418Expenses 2020: $6,542,267Net Income 2020: $18,1512020Revenue 2021: $7,680,059Expenses 2021: $6,648,013Net Income 2021: $1,032,0462021Revenue 2022: $8,779,165Expenses 2022: $8,122,185Net Income 2022: $656,9802022Revenue 2023: $7,838,187Expenses 2023: $8,394,594Net Income 2023: -$556,4072023Revenue 2024: $9,842,964Expenses 2024: $9,517,272Net Income 2024: $325,6922024Revenue 2025: $11,235,782Expenses 2025: $10,018,674Net Income 2025: $1,217,1082025

Highlighted filing

2016

Revenue$2,536,914
Expenses$2,413,228
Net Income$123,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$2,652,358
Mission and Program Overview

Mission

To provide therapy, advocacy, education, and psychiatric care in a safe environment that nurtures wellness.

To assist the community to restore, maintain and enhance capacity for social functioning by providing therapy, advocacy, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,856$1,650,360▼ $53,496
Cash and Non-Interest-Bearing Accounts$36,359$168,998▲ $132,639
Accounts Receivable$214,542$115,385▼ $99,157
Pledges and Grants Receivable$79,203$105,434▲ $26,231
Prepaid Expenses and Deferred Charges$22,482$26,677▲ $4,195
Total Assets$2,056,442$2,066,854▲ $10,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,576,594$1,425,717▼ $150,877
Accounts Payable and Accrued Expenses$126,298$163,901▲ $37,603
Other Liabilities$20,000$20,000→ $0
Total Liabilities$1,722,892$1,609,618▼ $113,274
Net Assets / Fund Balance
Unrestricted Net Assets$325,310$447,236▲ $121,926
Temporarily Rstr Net Assets$8,240$10,000▲ $1,760
Total Net Assets Fund Balance$333,550$457,236▲ $123,686
Total Liabilities and Net Assets / Fund Balance$2,056,442$2,066,854▲ $10,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,004$395,979$1,639,983
Land$360,000-$360,000
Equipment$26,403$74,392$100,795
Leasehold Improvements$17,037$7,548$24,585
Other Land Buildings$2,916$4,463$7,379
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Anne LangrellExecutive DiFT$107,585$107,585

Board Members and Trustees

NameTitle
Karen Twigg Rn Bsn CmcnPresident
Amie TaylorDirector
Andrea LangeDirector
Deborah WalsworthDirector
Jim MillerDirector
Katie CoxDirector
Norma BerlinDirector
Phyllis BallantineDirector
Elizabeth HollomanSecretary
Stuart ElsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,611
Program Service Revenue
$1,162,630
Investment Income
$38
Other Revenue
$-3,365
All Other Contributions
$778,463
Change in Net Assets
$123,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$30,598
Total Noncash Contributions2$30,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,914
Total Revenue per Audited Statements
$2,536,914
Total Revenue per Form 990
$2,536,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,356
Other Expenses$589,872
Total Fundraising Expense$56,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,626$217,238$41,261$1,504,125
Other Employee Benefits$172,845$34,655$4,145$211,645
Occupancy$94,996$21,473-$116,469
Current Officers, Directors, Trustees, and Key Employees$64,551$32,276$10,759$107,586
Interest$39,204$10,645-$49,849
Depreciation Depletion$35,517$8,879-$44,396
Office Expenses$32,968$9,137-$42,105
Other Expenses$31,340$10,626-$31,340
Fees for Services Accounting$21,854$2,639-$24,493
Travel$16,654$5,683-$22,337
Insurance$19,878$2,209-$22,087
All Other Expenses$5,089$13,244-$18,333
Advertising$350$1,233-$1,583
Total Functional Expenses$1,980,500$376,563$56,165$2,413,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,228
Total Expenses per Audited Statements$2,413,228
Total Expenses per Form 990$2,413,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,207
Fundraising Direct Expenses$31,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,207$50,207$6,603$43,604
Total Events$50,207$50,207$31,791$18,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is reviewed by executive director, pres of board of directors, treasurer and fiscal director prior to filing.”

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

“Approved by board president”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
For All Seasons Inc
EIN
52-1496434
Phone
4108221018
Address
300 TALBOT STREET, EASTON, MD 21601

Signing Officer

Name
Beth Anne Langrell
Title
Executive Director
Phone
4108221018
Signed
2016-12-23

Organization Details

Principal Officer
Karen Twigg Rn Bsn Cmcn
Formed
1987
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Maureen a Karns CPA
Phone
4107781099
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021473
IRS990/OccupancyGrp/ProgramServicesAmt094996
IRS990/OccupancyGrp/TotalAmt0116469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09137
IRS990/OfficeExpensesGrp/ProgramServicesAmt032968
IRS990/OfficeExpensesGrp/TotalAmt042105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211645
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110626
IRS990/OtherExpensesGrp/ProgramServicesAmt0115198
IRS990/OtherExpensesGrp/ProgramServicesAmt159636
IRS990/OtherExpensesGrp/ProgramServicesAmt224794
IRS990/OtherExpensesGrp/ProgramServicesAmt331340
IRS990/OtherExpensesGrp/TotalAmt0115198
IRS990/OtherExpensesGrp/TotalAmt166262
IRS990/OtherExpensesGrp/TotalAmt235420
IRS990/OtherExpensesGrp/TotalAmt331340
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026677
IRS990/PrincipalOfficerNm0KAREN TWIGG RN BSN CMCN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0401542
IRS990/PYOtherRevenueAmt0-35860
IRS990/PYProgramServiceRevenueAmt0836597
IRS990/PYRevenuesLessExpensesAmt0168207
IRS990/PYSalariesCompEmpBnftPaidAmt01429131
IRS990/PYTotalExpensesAmt01830673
IRS990/PYTotalRevenueAmt01998880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21781
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01162630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01377611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01198097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04831062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03566481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202107
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026948
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt08445149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02590486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02079540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01546558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676052
IRS990ScheduleA/Total509Grp/TotalAmt08554069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02590486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02079573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01719321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01605900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08783124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639983
IRS990ScheduleD/EquipmentGrp/BookValueAmt026403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100795
IRS990ScheduleD/ExpensesSubtotalAmt02413228
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueSubtotalAmt02536914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650360
IRS990ScheduleD/TotalExpensesPerForm990Amt02413228
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt02536914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02536914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011523
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030598
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,066,854
Liabilities
$1,609,618
Net assets
$457,236
Revenue
$2,536,914
Expenses
$2,413,228
Net income
$123,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$2.50$4.04$11.2$10.0$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.34$2.82$9.84$9.52$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.44$2.49$7.84$8.39$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.59$3.05$8.78$8.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.96$2.39$7.68$6.65$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.97$1.36$6.56$6.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.54$1.34$5.87$5.14$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$3.71$3.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$2.97$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.61$0.46$2.54$2.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.72$0.33$2.00$1.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.72$0.29$1.69$1.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.76$0.19$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.74$0.57$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.75$0.59$1.38