Civic Intelligence

Fidos for Freedom Inc.

990 • Fiscal year 2015 • EIN 52-1615855

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.FIDOSFORFREEDOM.ORG
1200 Sandy Spring RoadLaurel, MD 20707

(301) 490-4005

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$760,019

Up $44,559 (+6.2%) from 2014

Net Assets

Down

$661,423

Down $29,547 (-4.3%) from 2014

Liabilities

Up

$98,596

Up $74,106 (+303%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$154,135

Down $23,502 (-13%) from 2014

Expenses

Up

$183,682

Up $22,782 (+14%) from 2014

Net Income

Down

-$29,547

Down $46,284 (-277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $760,172Liabilities 2010: $9,357Net Assets 2010: $750,8152010Assets 2011: $710,413Liabilities 2011: $11,778Net Assets 2011: $698,6352011Assets 2012: $688,900Liabilities 2012: $11,279Net Assets 2012: $677,6212012Assets 2013: $694,847Liabilities 2013: $20,614Net Assets 2013: $674,2332013Assets 2014: $715,460Liabilities 2014: $24,490Net Assets 2014: $690,9702014Assets 2015: $760,019Liabilities 2015: $98,596Net Assets 2015: $661,4232015Assets 2016: $710,423Liabilities 2016: $97,161Net Assets 2016: $613,2622016Assets 2017: $676,467Liabilities 2017: $80,585Net Assets 2017: $595,8822017Assets 2018: $589,390Liabilities 2018: $70,987Net Assets 2018: $518,4032018Assets 2019: $635,524Liabilities 2019: $76,778Net Assets 2019: $558,7462019Assets 2020: $736,156Liabilities 2020: $185,039Net Assets 2020: $551,1172020Assets 2021: $1,240,226Liabilities 2021: $573,552Net Assets 2021: $666,6742021Assets 2022: $1,313,289Liabilities 2022: $573,326Net Assets 2022: $739,9632022Assets 2023: $1,239,346Liabilities 2023: $527,121Net Assets 2023: $712,2252023Assets 2024: $1,120,938Liabilities 2024: $507,816Net Assets 2024: $613,1222024Assets 2025: $1,052,218Liabilities 2025: $496,863Net Assets 2025: $555,3552025

Highlighted filing

2015

Assets$760,019
Liabilities$98,596
Net Assets$661,423
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2010: $229,1142010Expenses 2011: $227,7032011Expenses 2012: $283,1192012Expenses 2013: $160,9842013Revenue 2014: $177,637Expenses 2014: $160,900Net Income 2014: $16,7372014Revenue 2015: $154,135Expenses 2015: $183,682Net Income 2015: -$29,5472015Revenue 2016: $136,981Expenses 2016: $185,143Net Income 2016: -$48,1622016Revenue 2017: $197,841Expenses 2017: $215,221Net Income 2017: -$17,3802017Revenue 2018: $169,253Expenses 2018: $246,732Net Income 2018: -$77,4792018Revenue 2019: $314,470Expenses 2019: $274,127Net Income 2019: $40,3432019Revenue 2020: $257,860Expenses 2020: $265,489Net Income 2020: -$7,6292020Revenue 2021: $353,534Expenses 2021: $237,977Net Income 2021: $115,5572021Revenue 2022: $391,866Expenses 2022: $318,552Net Income 2022: $73,3142022Revenue 2023: $242,292Expenses 2023: $285,278Net Income 2023: -$42,9862023Revenue 2024: $242,432Expenses 2024: $341,535Net Income 2024: -$99,1032024Revenue 2025: $306,655Expenses 2025: $364,422Net Income 2025: -$57,7672025

Highlighted filing

2015

Revenue$154,135
Expenses$183,682
Net Income-$29,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$222,742
Mission and Program Overview

Mission

To provide quality trained assistance dogs for mobility-challenged individuals, hearing-impaired individuals and veterans with combat related ptsd.

To provide quality trained service dogs to physically and emotionally challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,149$597,116▲ $41,967
Cash and Non-Interest-Bearing Accounts$85,347$76,203▼ $9,144
Accounts Receivable$27,786$35,459▲ $7,673
Savings and Temporary Cash Investments$34,690$34,707▲ $17
Prepaid Expenses and Deferred Charges$12,488$15,947▲ $3,459
Total Assets$715,460$760,019▲ $44,559
Other Assets Total-$587-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$82,715-
Accounts Payable and Accrued Expenses$19,999$9,938▼ $10,061
Other Liabilities$4,491$5,141▲ $650
Deferred Revenue-$802-
Total Liabilities$24,490$98,596▲ $74,106
Net Assets / Fund Balance
Unrestricted Net Assets$648,826$631,213▼ $17,613
Temporarily Rstr Net Assets$42,144$30,210▼ $11,934
Total Net Assets Fund Balance$690,970$661,423▼ $29,547
Total Liabilities and Net Assets / Fund Balance$715,460$760,019▲ $44,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,254$294,279$659,533
Land$230,090-$230,090
Equipment$1,772$41,173$42,945
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron McdadePresident
Diane BernierVice President
Eileen ThackerDirector
Judy CannonDirector
Rick WilsonDirector
Terry PortisSecretary
Jane HarfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,063
Program Service Revenue
$27,946
Investment Income
$-10,623
Other Revenue
$27,749
All Other Contributions
$92,738
Change in Net Assets
$-29,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,102
Revenue Not Reported on Financial Statements
$-57,967
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,967
Total Revenue per Audited Statements
$212,102
Total Revenue per Form 990
$154,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,244
Salaries, Compensation, and Employee Benefits$38,438
Total Fundraising Expense$10,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,722$5,935$1,092$33,749
All Other Expenses$15,313$2,988$1,905$20,206
Depreciation Depletion$13,579$1,509$905$15,993
Fees for Services Accounting-$7,000-$7,000
Other Expenses$420$2,100$6,307$6,727
Office Expenses$1,057$5,178$332$6,567
Insurance$3,598$1,874$25$5,497
Payroll Taxes$3,713$824$152$4,689
Interest-$1,641-$1,641
Total Functional Expenses$142,750$30,214$10,718$183,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,649
Expenses per Audited Statements$183,682
Total Expenses per Form 990$183,682
Expenses Not Reported on Form 990$57,967
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board president and treasurer prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fidos for Freedom Inc
EIN
52-1615855
Phone
3014904005
Address
1200 SANDY SPRING ROAD, LAUREL, MD 20707

Signing Officer

Name
Jane Harford
Title
Treasurer
Phone
3014904005
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Harford
Formed
1987
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
180

Preparer

Firm
Glass Jacobson Pa
Address
10711 RED RUN BLVD SUITE 101, OWINGS MILLS, MD 21117
Preparer
Larry S Goldberg Dds CPA
Phone
4103561000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes: program service expenses 6,068. Management and general expenses 632. Fundraising expenses 0. Total expenses 6,700. Banquet: program service expenses 5,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,330. Telephone: program service expenses 1,669. Management and general expenses 1,668. Fundraising expenses 0. Total expenses 3,337. Administrative: program service expenses 731. Management and general expenses 471. Fundraising expenses 1,504. Total expenses 2,706. Therapy: program service expenses 849. Management and general expenses 0. Fundraising expenses 0. Total expenses 849. Bank fees: program service expenses 86. Management and general expenses 217. Fundraising expenses 401. Total expenses 704. Community education: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization adopted fasb asc 740-10, income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and profices guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The adoption had no impact on these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported against 990 revenue -54,026. Cost of goods sold reported against 990 revenue -3,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported against 990 revenue 54,026. Cost of goods sold reported against 990 revenue 3,941.”

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/Desc1VOLUNTEER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0125085
IRS990/PYOtherRevenueAmt036604
IRS990/PYProgramServiceRevenueAmt027900
IRS990/PYRevenuesLessExpensesAmt016737
IRS990/PYSalariesCompEmpBnftPaidAmt035815
IRS990/PYTotalExpensesAmt0160900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29547
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030648
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55680
IRS990ScheduleA/PublicSupportPY170Pct00.53480
IRS990ScheduleA/PublicSupportTotal170Amt0553164
IRS990ScheduleA/SubstantialContributorsTotAmt010131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563295
IRS990ScheduleA/TotalSupportAmt0993445
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659533
IRS990ScheduleD/EquipmentGrp/BookValueAmt01772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042945
IRS990ScheduleD/ExpensesNotReportedAmt057967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230090
IRS990ScheduleD/OtherExpensesIncludedAmt057967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57967
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57967
IRS990ScheduleD/RevenueSubtotalAmt0212102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION ADOPTED FASB ASC 740-10, INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND PROFICES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ADOPTION HAD NO IMPACT ON THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED AGAINST 990 REVENUE -54,026. COST OF GOODS SOLD REPORTED AGAINST 990 REVENUE -3,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED AGAINST 990 REVENUE 54,026. COST OF GOODS SOLD REPORTED AGAINST 990 REVENUE 3,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597116
IRS990ScheduleD/TotalExpensesPerForm990Amt0183682
IRS990ScheduleD/TotalLiabilityAmt05141
IRS990ScheduleD/TotalRevenuePerForm990Amt0154135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,068. MANAGEMENT AND GENERAL EXPENSES 632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,700. BANQUET: PROGRAM SERVICE EXPENSES 5,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,330. TELEPHONE: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 1,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,337. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 471. FUNDRAISING EXPENSES 1,504. TOTAL EXPENSES 2,706. THERAPY: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. BANK FEES: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 401. TOTAL EXPENSES 704. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030210
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715460
IRS990/TotalAssetsEOYAmt0760019
IRS990/TotalAssetsGrp/BOYAmt0715460
IRS990/TotalAssetsGrp/EOYAmt0760019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109063
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183682
IRS990/TotalGrossUBIAmt02519
IRS990/TotalLiabilitiesBOYAmt024490
IRS990/TotalLiabilitiesEOYAmt098596
IRS990/TotalLiabilitiesGrp/BOYAmt024490
IRS990/TotalLiabilitiesGrp/EOYAmt098596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142750
IRS990/TotalProgramServiceRevenueAmt027946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02519
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0631213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 SANDY SPRING ROAD

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Filings

Displayed year

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

Open filing
Assets
$760,019
Liabilities
$98,596
Net assets
$661,423
Revenue
$154,135
Expenses
$183,682
Net income
-$29,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.56$0.31$0.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$0.24$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$0.39$0.32$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.57$0.67$0.35$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.18$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.23