Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2015 • EIN 52-1508258

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.CPLCARES.ORG

View Organization Page

500 Redland CT Ste 204Owings Mills, MD 21117

(410) 581-7800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$108,540

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,081,152

Down $961,433 (-47%) from 2014

Net Assets

Up

$429,444

Up $47,439 (+12%) from 2014

Liabilities

Down

$651,708

Down $1,008,872 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Down

$5,984,656

Down $329,306 (-5.2%) from 2014

Expenses

Down

$5,937,217

Down $37,839 (-0.6%) from 2014

Net Income

Down

$47,439

Down $291,467 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $160,830Liabilities 2011: $101,350Net Assets 2011: $59,4802011Assets 2012: $202,662Liabilities 2012: $148,056Net Assets 2012: $54,6062012Assets 2013: $211,046Liabilities 2013: $167,947Net Assets 2013: $43,0992013Assets 2014: $2,042,585Liabilities 2014: $1,660,580Net Assets 2014: $382,0052014Assets 2015: $1,081,152Liabilities 2015: $651,708Net Assets 2015: $429,4442015Assets 2016: $1,219,465Liabilities 2016: $687,280Net Assets 2016: $532,1852016Assets 2017: $1,176,965Liabilities 2017: $742,038Net Assets 2017: $434,9272017Assets 2018: $1,057,649Liabilities 2018: $761,847Net Assets 2018: $295,8022018Assets 2019: $992,282Liabilities 2019: $737,538Net Assets 2019: $254,7442019Assets 2020: $1,095,663Liabilities 2020: $858,343Net Assets 2020: $237,3202020Assets 2021: $1,033,749Liabilities 2021: $824,436Net Assets 2021: $209,3132021Assets 2022: $1,389,040Liabilities 2022: $1,186,185Net Assets 2022: $202,8552022Assets 2023: $1,626,472Liabilities 2023: $1,407,137Net Assets 2023: $219,3352023Assets 2024: $1,823,241Liabilities 2024: $1,106,975Net Assets 2024: $716,2662024

Highlighted filing

2015

Assets$1,081,152
Liabilities$651,708
Net Assets$429,444
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,166,564Expenses 2011: $4,187,829Net Income 2011: -$21,2652011Expenses 2012: $4,050,2532012Expenses 2013: $4,051,3112013Revenue 2014: $6,313,962Expenses 2014: $5,975,056Net Income 2014: $338,9062014Revenue 2015: $5,984,656Expenses 2015: $5,937,217Net Income 2015: $47,4392015Revenue 2016: $6,306,927Expenses 2016: $6,204,186Net Income 2016: $102,7412016Revenue 2017: $6,145,713Expenses 2017: $6,242,971Net Income 2017: -$97,2582017Revenue 2018: $6,359,870Expenses 2018: $6,498,995Net Income 2018: -$139,1252018Revenue 2019: $6,419,970Expenses 2019: $6,461,028Net Income 2019: -$41,0582019Revenue 2020: $6,303,591Expenses 2020: $6,321,015Net Income 2020: -$17,4242020Revenue 2021: $5,784,370Expenses 2021: $5,780,041Net Income 2021: $4,3292021Revenue 2022: $5,970,937Expenses 2022: $5,977,395Net Income 2022: -$6,4582022Revenue 2023: $6,181,085Expenses 2023: $6,164,605Net Income 2023: $16,4802023Revenue 2024: $7,012,053Expenses 2024: $6,515,122Net Income 2024: $496,9312024

Highlighted filing

2015

Revenue$5,984,656
Expenses$5,937,217
Net Income$47,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,984,656
Mission and Program Overview

Mission

To provide person-centered planning, advocacy and education that enhance the emotional, social and physical health of individuals living with developmental disabilities.

The organization provides residential, case management, health care and community based support services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, mental health challenges, alcohol/substance abuse and for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,617,720$632,750▼ $984,970
Cash and Non-Interest-Bearing Accounts$122,239$174,689▲ $52,450
Accounts Receivable$153,027$148,861▼ $4,166
Pledges and Grants Receivable$91,602$63,794▼ $27,808
Prepaid Expenses and Deferred Charges$54,142$61,058▲ $6,916
Land, Buildings, and Equipment, Net$3,855--
Total Assets$2,042,585$1,081,152▼ $961,433
Liabilities
Accounts Payable and Accrued Expenses$487,458$555,577▲ $68,119
Other Liabilities$1,173,122$96,131▼ $1,076,991
Total Liabilities$1,660,580$651,708▼ $1,008,872
Net Assets / Fund Balance
Unrestricted Net Assets$382,005$429,444▲ $47,439
Total Net Assets Fund Balance$382,005$429,444▲ $47,439
Total Liabilities and Net Assets / Fund Balance$2,042,585$1,081,152▼ $961,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,878$36,878
Leasehold Improvements-$2,828$2,828
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$107,310$1,230$108,540
Diana LedonneCOOFT$73,622$3,355$76,977
William GradyDirectorPT$9,557-$9,557

Board Members and Trustees

NameTitle
Charles BalintChairman
Carolyn Powers-brownDirector
Cynthia Johnson-wordenDirector
Diana LedonneDirector
Jineki Butler ClarkDirector
John WordenDirector
Maxine SeidmanDirector
Cynthia HendersonCOO
Frederick RossSecretary/tr
Todd WarrenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,672,619
Program Service Revenue
$1,309,703
Investment Income
$2,334
Other Revenue
$0
All Other Contributions
$2,407
Change in Net Assets
$47,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,984,656
Total Revenue per Audited Statements
$5,984,656
Total Revenue per Form 990
$5,984,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,569,543
Salaries, Compensation, and Employee Benefits$2,367,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,511$405,593-$1,873,104
Occupancy$258,839$43,433-$302,272
Other Employee Benefits$130,235$47,852-$178,087
Current Officers, Directors, Trustees, and Key Employees$14,366$138,890-$153,256
Payroll Taxes$112,055$41,172-$153,227
Insurance$53,878$12,396-$66,274
Office Expenses$54,262$5,786-$60,048
Fees for Services Other$22,118$36,417-$58,535
Fees for Services Accounting-$48,806-$48,806
Travel$32,552$4,387-$36,939
All Other Expenses$14,293$8,758-$23,051
Other Expenses$20,315$2,409-$22,724
Pension Plan Contributions$7,313$2,687-$10,000
Depreciation Depletion$3,470$385-$3,855
Advertising-$790-$790
Total Functional Expenses$5,127,575$809,642$0$5,937,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,937,217
Total Expenses per Audited Statements$5,937,217
Total Expenses per Form 990$5,937,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$80,372
Due to Clients$15,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“John worden cynthia johnson-worden married”

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

“The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions and approve the draft.”

Form 990, Page 6, Part VI, Line 12C

“All staff members' handbooks contain information on the organization's policy. Board members are reminded every year in january with a signed statement.”

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

“The board chair appoints an ad hoc compensation committee that use online and other sources such as maryland non-profits to look at agencies of comparable size and budget. This committee then makes a recommendation to the full board for approval.”

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

“The board chair appoints an ad hoc compensation committee that use online and other sources such as maryland non-profits to look at agencies of comparable size and budget. This committee then makes a recommendation to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Progressive Learning
EIN
52-1508258
Phone
4105817800
Address
500 REDLAND CT STE 204, OWINGS MILLS, MD 21117

Signing Officer

Name
James Perrone
Title
CEO
Phone
4105817800
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perrone
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
8

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides residential, case management, health care and community based support services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, mental health challenges, alcohol/substance abuse and for the elderly.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax return of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OccupancyGrp/ProgramServicesAmt0258839
IRS990/OccupancyGrp/TotalAmt0302272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05786
IRS990/OfficeExpensesGrp/ProgramServicesAmt054262
IRS990/OfficeExpensesGrp/TotalAmt060048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178087
IRS990/OtherExpensesGrp/Desc0CAREGIVER PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICINE AND DRUGS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12409
IRS990/OtherExpensesGrp/ProgramServicesAmt02830852
IRS990/OtherExpensesGrp/ProgramServicesAmt158881
IRS990/OtherExpensesGrp/ProgramServicesAmt246635
IRS990/OtherExpensesGrp/ProgramServicesAmt320315
IRS990/OtherExpensesGrp/TotalAmt02830852
IRS990/OtherExpensesGrp/TotalAmt168762
IRS990/OtherExpensesGrp/TotalAmt246635
IRS990/OtherExpensesGrp/TotalAmt322724
IRS990/OtherLiabilitiesGrp/BOYAmt01173122
IRS990/OtherLiabilitiesGrp/EOYAmt096131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112055
IRS990/PayrollTaxesGrp/TotalAmt0153227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07313
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091602
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061058
IRS990/PrincipalOfficerNm0JAMES PERRONE
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, INSURANCE PMT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309703
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING OF JUVENILES, ADULTS, ADOLESCENTS, FAMILIES - PROVIDES INDIVIDUAL, FAMILY AND GROUP COUNSELING, YOUTH EMPLOYMENT TRAINING AND INFORMATION, REFERRALS AND COMMUNITY EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01538273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0610851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04992496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt03497234
IRS990/PYProgramServiceRevenueAmt01320562
IRS990/PYRevenuesLessExpensesAmt0338906
IRS990/PYSalariesCompEmpBnftPaidAmt02477822
IRS990/PYTotalExpensesAmt05975056
IRS990/PYTotalRevenueAmt06313962
IRS990/ReconcilationRevenueExpnssAmt047439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01617720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04672619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04992496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04039216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04044601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04165571
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt021914503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04672619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04992496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04039216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04044601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04165571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021914503
IRS990ScheduleA/TotalSupportAmt021920100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05937217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt05984656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURN OF THE ORGANIZATION THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt05937217
IRS990ScheduleD/TotalLiabilityAmt096131
IRS990ScheduleD/TotalRevenuePerForm990Amt05984656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05984656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05937217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES RESIDENTIAL, CASE MANAGEMENT, HEALTH CARE AND COMMUNITY BASED SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, LEARNING DISABILITIES, MENTAL HEALTH CHALLENGES, ALCOHOL/SUBSTANCE ABUSE AND FOR THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN WORDEN CYNTHIA JOHNSON-WORDEN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 DRAFT WILL BE SENT ELECTRONICALLY TO ALL BOARD MEMBERS WHO WILL BE ASKED TO COMMENT, ASK QUESTIONS AND APPROVE THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF MEMBERS' HANDBOOKS CONTAIN INFORMATION ON THE ORGANIZATION'S POLICY. BOARD MEMBERS ARE REMINDED EVERY YEAR IN JANUARY WITH A SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR APPOINTS AN AD HOC COMPENSATION COMMITTEE THAT USE ONLINE AND OTHER SOURCES SUCH AS MARYLAND NON-PROFITS TO LOOK AT AGENCIES OF COMPARABLE SIZE AND BUDGET. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR APPOINTS AN AD HOC COMPENSATION COMMITTEE THAT USE ONLINE AND OTHER SOURCES SUCH AS MARYLAND NON-PROFITS TO LOOK AT AGENCIES OF COMPARABLE SIZE AND BUDGET. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02042585
IRS990/TotalAssetsEOYAmt01081152
IRS990/TotalAssetsGrp/BOYAmt02042585
IRS990/TotalAssetsGrp/EOYAmt01081152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04672619
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05127575
IRS990/TotalFunctionalExpensesGrp/TotalAmt05937217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660580
IRS990/TotalLiabilitiesEOYAmt0651708
IRS990/TotalLiabilitiesGrp/BOYAmt01660580
IRS990/TotalLiabilitiesGrp/EOYAmt0651708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429444
IRS990/TotalOtherCompensationAmt04585
IRS990/TotalProgramServiceExpensesAmt05127575
IRS990/TotalProgramServiceRevenueAmt01309703
IRS990/TotalReportableCompFromOrgAmt0190489
IRS990/TotalRevenueGrp/ExclusionAmt02334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05984656
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02042585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081152
IRS990/TravelGrp/ManagementAndGeneralAmt04387
IRS990/TravelGrp/ProgramServicesAmt032552
IRS990/TravelGrp/TotalAmt036939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,152
Liabilities
$651,708
Net assets
$429,444
Revenue
$5,984,656
Expenses
$5,937,217
Net income
$47,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.11$0.72$7.01$6.52$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.22$6.18$6.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.19$0.20$5.97$5.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.82$0.21$5.78$5.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.24$6.30$6.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.74$0.25$6.42$6.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.76$0.30$6.36$6.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.43$6.15$6.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$6.31$6.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$5.98$5.94$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$6.31$5.98$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$4.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$4.17$4.19$0.02