Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2023 • EIN 52-1508258

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization Profilewww.cplcares.org

View Organization Page

500 Redland Ct 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

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$175,544

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,626,472

Up $237,432 (+17%) from 2022

Net Assets

Up

$219,335

Up $16,480 (+8.1%) from 2022

Liabilities

Up

$1,407,137

Up $220,952 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$6,181,085

Up $210,148 (+3.5%) from 2022

Expenses

Up

$6,164,605

Up $187,210 (+3.1%) from 2022

Net Income

Up

$16,480

Up $22,938 (+355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$1,626,472
Liabilities$1,407,137
Net Assets$219,335
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$6,181,085
Expenses$6,164,605
Net Income$16,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$6,181,085
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 services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,200,119$797,001▼ $403,118
Cash and Non-Interest-Bearing Accounts$173,123$144,932▼ $28,191
Prepaid Expenses and Deferred Charges$12,254$16,588▲ $4,334
Accounts Receivable$3,544$0▼ $3,544
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,389,040$1,626,472▲ $237,432
Other Assets Total-$667,951-
Liabilities
Other Liabilities-$656,079-
Accounts Payable and Accrued Expenses$671,407$507,634▼ $163,773
Deferred Revenue$514,778$243,424▼ $271,354
Total Liabilities$1,186,185$1,407,137▲ $220,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,855$219,335▲ $16,480
Total Net Assets Fund Balance$202,855$219,335▲ $16,480
Total Liabilities and Net Assets / Fund Balance$1,389,040$1,626,472▲ $237,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$667,951--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$163,308$12,236$175,544
Cynthia HendersonCOOFT$110,705$6,019$116,724

Board Members and Trustees

NameTitle
John WordenChair
Cynthia Johnson-WordenDirector
Gerard BarberDirector
Jineki Butler-ClarkDirector
Joseph McDonoughDirector
Maxine SeidmanDirector
Frederick RossTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,596,411
Program Service Revenue
$579,350
Investment Income
$5,324
Other Revenue
$0
All Other Contributions
$3,810
Change in Net Assets
$16,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,181,085
Total Revenue per Audited Statements
$6,181,085
Total Revenue per Form 990
$6,181,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,714,522
Salaries, Compensation, and Employee Benefits$1,450,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,235$153,723-$938,958
Current Officers, Directors, Trustees, and Key Employees$180,220$110,230-$290,450
Occupancy$130,559$26,687-$157,246
Other Employee Benefits$85,185$23,290-$108,475
Payroll Taxes$71,619$19,581-$91,200
Office Expenses$48,138$4,833-$52,971
Insurance$31,822$7,315-$39,137
Travel$28,535$4,225-$32,760
Pension Plan Contributions$16,491$4,509-$21,000
Fees for Services Accounting-$19,000-$19,000
Fees for Services Other-$6,234-$6,234
Other Expenses$25,571$675-$675
Total Functional Expenses$5,778,679$385,926$0$6,164,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,164,605
Total Expenses per Audited Statements$6,164,605
Total Expenses per Form 990$6,164,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$656,079
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 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
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

“John Worden & Cynthia Johnson-Worden are married.”

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

“All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January and sign a statement.”

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

“The Board Chair appoints an ad hoc compensation committee that use on line 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, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Progressive Learning Inc
EIN
52-1508258
Phone
4105817800
Address
500 Redland Ct 204, Owings Mills, MD 21117

Signing Officer

Name
James Perrone
Title
CEO
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perrone
Formed
1986
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/OfficeExpensesGrp/ProgramServicesAmt048138
IRS990/OfficeExpensesGrp/TotalAmt052971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0667951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108475
IRS990/OtherExpensesGrp/Desc0Caregiver payments
IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt04375304
IRS990/OtherExpensesGrp/ProgramServicesAmt125571
IRS990/OtherExpensesGrp/TotalAmt04375304
IRS990/OtherExpensesGrp/TotalAmt131195
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherLiabilitiesGrp/EOYAmt0656079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938958
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019581
IRS990/PayrollTaxesGrp/ProgramServicesAmt071619
IRS990/PayrollTaxesGrp/TotalAmt091200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016491
IRS990/PensionPlanContributionsGrp/TotalAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016588
IRS990/PrincipalOfficerNm0James Perrone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client & insurance pmts.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05376944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04591846
IRS990/PYProgramServiceRevenueAmt0593633
IRS990/PYRevenuesLessExpensesAmt0-6458
IRS990/PYSalariesCompEmpBnftPaidAmt01385549
IRS990/PYTotalExpensesAmt05977395
IRS990/PYTotalRevenueAmt05970937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05596411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05351944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04954368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05393136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05252628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026548487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026548487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05596411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05351944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04954368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05393136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05252628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026548487
IRS990ScheduleA/TotalSupportAmt026555740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt06164605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0656079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt06181085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667951
IRS990ScheduleD/TotalExpensesPerForm990Amt06164605
IRS990ScheduleD/TotalLiabilityAmt0656079
IRS990ScheduleD/TotalRevenuePerForm990Amt06181085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06181085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06164605
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Perrone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175544
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Worden & Cynthia Johnson-Worden are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions, and approve the draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January and sign a statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chair appoints an ad hoc compensation committee that use on line 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/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389040
IRS990/TotalAssetsEOYAmt01626472
IRS990/TotalAssetsGrp/BOYAmt01389040
IRS990/TotalAssetsGrp/EOYAmt01626472
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05596411
IRS990/TotalEmployeeCnt021

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,472
Liabilities
$1,407,137
Net assets
$219,335
Revenue
$6,181,085
Expenses
$6,164,605
Net income
$16,480
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
2023Detailed filing. Detailed filing data is available for this year.$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