Civic Intelligence

Charlotte Hall School Board of Trustees

990PF • Fiscal year 2012 • EIN 52-1609924

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

24665 Hollywood Rd20626
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$603,368

Flat from 2012

Net Assets

$603,368

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,380

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $618,617Liabilities 2010: $02010Assets 2011: $610,132Liabilities 2011: $0Net Assets 2011: $610,1322011Assets 2012: $603,368Liabilities 2012: $0Net Assets 2012: $603,3682012Assets 2012: $603,368Liabilities 2012: $12012Assets 2013: $599,243Liabilities 2013: $0Net Assets 2013: $599,2432013Assets 2014: $605,556Liabilities 2014: $02014Assets 2015: $615,996Liabilities 2015: $12015Assets 2016: $602,436Liabilities 2016: $0Net Assets 2016: $602,4362016Assets 2017: $560,840Liabilities 2017: $0Net Assets 2017: $560,8402017Assets 2018: $517,060Liabilities 2018: $0Net Assets 2018: $517,0602018Assets 2019: $501,238Liabilities 2019: $0Net Assets 2019: $501,2382019Assets 2020: $511,152Liabilities 2020: $0Net Assets 2020: $511,1522020Assets 2021: $522,565Liabilities 2021: $0Net Assets 2021: $522,5652021Assets 2022: $469,950Liabilities 2022: $0Net Assets 2022: $469,9502022Assets 2023: $425,817Liabilities 2023: $12023Assets 2024: $482,305Liabilities 2024: $0Net Assets 2024: $482,3052024

Highlighted filing

2012

Assets$603,368
Liabilities$0
Net Assets$603,368

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $31,003Expenses 2010: $34,700Net Income 2010: -$3,6972010Expenses 2011: $30,8002011Expenses 2012: $36,3802012Revenue 2012: $29,616Expenses 2012: $36,380Net Income 2012: -$6,7642012Revenue 2013: $23,468Expenses 2013: $27,593Net Income 2013: -$4,1252013Revenue 2014: $33,476Expenses 2014: $27,163Net Income 2014: $6,3132014Revenue 2015: $38,697Expenses 2015: $28,257Net Income 2015: $10,4402015Revenue 2016: $36,807Expenses 2016: $50,367Net Income 2016: -$13,5602016Revenue 2017: $14,549Expenses 2017: $56,145Net Income 2017: -$41,5962017Revenue 2018: $12,430Expenses 2018: $56,210Net Income 2018: -$43,7802018Revenue 2019: $37,010Expenses 2019: $52,832Net Income 2019: -$15,8222019Revenue 2020: $10,914Expenses 2020: $1,000Net Income 2020: $9,9142020Revenue 2021: $48,867Expenses 2021: $37,454Net Income 2021: $11,4132021Revenue 2022: $5,403Expenses 2022: $58,018Net Income 2022: -$52,6152022Revenue 2023: $18,452Expenses 2023: $62,585Net Income 2023: -$44,1332023Revenue 2024: $66,244Expenses 2024: $75,756Net Income 2024: -$9,5122024

Highlighted filing

2012

Revenue-
Expenses$36,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GARDINERSecretary-$0--
ROY GUYTHER MDMember-$0--
CARL LANCASTERPresident-$0--
SUSAN MCMILLINVP/Tres-$0--
AL POFFENBARGERMember-$0--
JOHN B SOTHORONMember-$0--
JOHN WOODMember-$0--
REGINALD CHAMBERSMember-$0--
PAT SWANNMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$2,000
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,750
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,750
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,750
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,750
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,500
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,250
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,250
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,250
Paid Grant-SCHOLARSHIP-LAPLATA, MD, US$1,250
Filing and Contact Details

Filer

EIN
52-1609924
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV59146
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV69146
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV74775
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV816711
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV911412
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1012718
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1219669
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1327863
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1425600
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1539875
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV167017
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1721367
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1810418
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010990
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome09962
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08664
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019654
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09962
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA029616
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010990
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010990
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6764
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0144801
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08664
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08664
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09962
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014674
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm04980
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps030500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss036380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome019654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses029616
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05880
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02402
IRS990PF/BalanceSheets/CapitalStockBOY061986
IRS990PF/BalanceSheets/CapitalStockEOY061986
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0300
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0300
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0300
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0182980
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0206009
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0212817
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY083430
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0111485
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0159978
IRS990PF/BalanceSheets/InvestmentsOtherBOY0202631
IRS990PF/BalanceSheets/InvestmentsOtherEOY0204626
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0264295
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02402
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0548146
IRS990PF/BalanceSheets/RetainedEarningsEOY0541382
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0140791
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY080948
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV080948
IRS990PF/BalanceSheets/TotalAssetsBOY0610132
IRS990PF/BalanceSheets/TotalAssetsEOY0603368
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0718438
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0610132
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0603368
IRS990PF/BalanceSheets/TotalNetAssetsBOY0610132
IRS990PF/BalanceSheets/TotalNetAssetsEOY0603368
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6764
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0603368
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0610132
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0603368
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted031242
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj031242
IRS990PF/DistributableAmount/DistributableAmountBeforeDed031242
IRS990PF/DistributableAmount/MinimumInvestmentReturn031535
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0293
IRS990PF/DistributableAmount/TotalTax0293
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0293
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0293
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0293
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0293
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0718438
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0640300
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances090000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0550000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09605
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0300
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn031535
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0630695
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0640300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.66$0.76$0.10
2023Summary only. Only limited summary data is available for this year.$4.26$0.00$0.18$0.63$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.05$0.58$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.49$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.11$0.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.37$0.53$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.12$0.56$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.15$0.56$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.37$0.50$0.14
2015Summary only. Only limited summary data is available for this year.$6.16$0.00$0.39$0.28$0.10
2014Summary only. Only limited summary data is available for this year.$6.06$0.00$0.33$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.23$0.28$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.36
2012Summary only. Only limited summary data is available for this year.$6.03$0.00$0.30$0.36$0.07
2011Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.31
2010Summary only. Only limited summary data is available for this year.$6.19$0.00$0.31$0.35$0.04