Civic Intelligence

Our House Inc.

990 • Fiscal year 2015 • EIN 52-1679448

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 12, 2016

Organization ProfileWWW.OUR-HOUSE.ORG

View Organization Page

19715 Zion RoadBrookeville, MD 20833-1505

(301) 519-1019

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,020

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,917,599

Up $540,919 (+16%) from 2014

Net Assets

Up

$3,341,778

Up $566,735 (+20%) from 2014

Liabilities

Down

$575,821

Down $25,816 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Down

$1,793,781

Down $300,102 (-14%) from 2014

Expenses

Down

$1,227,046

Down $127,273 (-9.4%) from 2014

Net Income

Down

$566,735

Down $172,829 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,452,778Liabilities 2010: $650,973Net Assets 2010: $1,801,8052010Assets 2011: $2,432,749Liabilities 2011: $648,883Net Assets 2011: $1,783,8662011Assets 2012: $2,750,066Liabilities 2012: $667,291Net Assets 2012: $2,082,7752012Assets 2013: $2,761,771Liabilities 2013: $726,292Net Assets 2013: $2,035,4792013Assets 2014: $3,376,680Liabilities 2014: $601,637Net Assets 2014: $2,775,0432014Assets 2015: $3,917,599Liabilities 2015: $575,821Net Assets 2015: $3,341,7782015Assets 2016: $5,489,538Liabilities 2016: $1,209,285Net Assets 2016: $4,280,2532016Assets 2017: $5,320,951Liabilities 2017: $1,606,098Net Assets 2017: $3,714,8532017Assets 2018: $5,308,544Liabilities 2018: $1,576,787Net Assets 2018: $3,731,7572018Assets 2019: $5,184,737Liabilities 2019: $1,520,701Net Assets 2019: $3,664,0362019Assets 2020: $5,120,602Liabilities 2020: $1,488,379Net Assets 2020: $3,632,2232020Assets 2021: $4,949,838Liabilities 2021: $1,446,397Net Assets 2021: $3,503,4412021Assets 2022: $4,785,360Liabilities 2022: $1,386,998Net Assets 2022: $3,398,3622022

Highlighted filing

2015

Assets$3,917,599
Liabilities$575,821
Net Assets$3,341,778
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,2942010Expenses 2011: $1,074,1252011Expenses 2012: $1,088,9132012Expenses 2013: $1,131,4362013Revenue 2014: $2,093,883Expenses 2014: $1,354,319Net Income 2014: $739,5642014Revenue 2015: $1,793,781Expenses 2015: $1,227,046Net Income 2015: $566,7352015Revenue 2016: $2,129,020Expenses 2016: $1,142,503Net Income 2016: $986,5172016Revenue 2017: $1,007,404Expenses 2017: $1,561,037Net Income 2017: -$553,6332017Revenue 2018: $1,160,203Expenses 2018: $1,143,299Net Income 2018: $16,9042018Revenue 2019: $1,144,898Expenses 2019: $1,212,619Net Income 2019: -$67,7212019Revenue 2020: $1,316,857Expenses 2020: $1,348,670Net Income 2020: -$31,8132020Revenue 2021: $1,261,874Expenses 2021: $1,390,656Net Income 2021: -$128,7822021Revenue 2022: $1,241,460Expenses 2022: $1,330,807Net Income 2022: -$89,3472022

Highlighted filing

2015

Revenue$1,793,781
Expenses$1,227,046
Net Income$566,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,824,626
Mission and Program Overview

Mission

To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.

Youth development/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,263,064$2,495,697▲ $232,633
Cash and Non-Interest-Bearing Accounts$862,178$1,237,128▲ $374,950
Accounts Receivable$73,043$70,586▼ $2,457
Pledges and Grants Receivable$50,000$48,042▼ $1,958
Prepaid Expenses and Deferred Charges$30,718$44,151▲ $13,433
Savings and Temporary Cash Investments$36,021$5,771▼ $30,250
Total Assets$3,376,680$3,917,599▲ $540,919
Other Assets Total$61,656$16,224▼ $45,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,598$537,061▼ $21,537
Accounts Payable and Accrued Expenses$43,039$38,760▼ $4,279
Total Liabilities$601,637$575,821▼ $25,816
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,988$2,684,145▲ $300,157
Temporarily Rstr Net Assets$391,055$657,633▲ $266,578
Total Net Assets Fund Balance$2,775,043$3,341,778▲ $566,735
Total Liabilities and Net Assets / Fund Balance$3,376,680$3,917,599▲ $540,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,454$396,737$1,607,191
Leasehold Improvements$449,391$423,887$873,278
Land$622,015-$622,015
Equipment$203,009$217,728$420,737
Other Land Buildings$10,828$85,399$96,227
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BienvenueExecutive DirectorFT$66,020$66,020

Board Members and Trustees

NameTitle
John DyerChairperson
Rdavid HallPresident Emeritus
Greg StoneVice-chairperson
Daryl DavisDirector
Dennis HockmanDirector
Gwen TolbartDirector
Michael HarlowDirector
Stephanie DrakeDirector
Brett SchoolnickSecretary
Samuel FlaxSpecial Counsel
Alan GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,668
Program Service Revenue
$911,146
Investment Income
$89
Other Revenue
$53,878
All Other Contributions
$775,930
Change in Net Assets
$566,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,845
Total Revenue per Audited Statements
$1,824,626
Total Revenue per Form 990
$1,793,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,435
Other Expenses$446,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,469$55,305-$554,774
Depreciation Depletion$96,669$5,169-$101,838
Other Employee Benefits$75,037$5,434-$80,471
Payroll Taxes$68,551$4,946-$73,497
Current Officers, Directors, Trustees, and Key Employees$66,693$5,000-$71,693
Occupancy$63,613$6,257-$69,870
Fees for Services Other$62,513$6,391-$68,904
All Other Expenses$27,617$19,018-$46,635
Interest$26,734$542-$27,276
Insurance$9,420$11,695-$21,115
Travel$15,607$201-$15,808
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$9,352-$9,352
Other Expenses$7,926$881-$8,807
Conferences and Meetings$4,318--$4,318
Advertising-$437-$437
Total Functional Expenses$1,086,418$140,628$0$1,227,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,891
Expenses per Audited Statements$1,227,046
Total Expenses per Form 990$1,227,046
Expenses Not Reported on Form 990$30,845
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,723
Fundraising Direct Expenses$30,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,053$84,723$14,582$70,141
Total Events$133,053$84,723$30,845$53,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“Reviewed at board meeting”

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

“With periodic discussions and meetings with all staff and board members on a regular basis”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Part VI, Section C, Line 19

“The documents, policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request”

Filing and Contact Details

Filer

Filer Name
Our Houseinc
EIN
52-1679448
Phone
3015191019
Address
19715 ZION ROAD, BROOKEVILLE, MD 20833-1505

Signing Officer

Name
Richard Bienvenue
Title
Executive Director
Phone
3015191019
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bienvenue
Formed
1987
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
5

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BOULEVARD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Leonard Sacks
Phone
4103633200
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,845.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt053878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06257
IRS990/OccupancyGrp/ProgramServicesAmt063613
IRS990/OccupancyGrp/TotalAmt069870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061656
IRS990/OtherAssetsTotalGrp/EOYAmt016224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080471
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FOREST MITIGATION BANK
IRS990/OtherExpensesGrp/Desc2STIPEND AND ALLOWANCES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ProgramServicesAmt037072
IRS990/OtherExpensesGrp/ProgramServicesAmt114516
IRS990/OtherExpensesGrp/ProgramServicesAmt210663
IRS990/OtherExpensesGrp/ProgramServicesAmt37926
IRS990/OtherExpensesGrp/TotalAmt037072
IRS990/OtherExpensesGrp/TotalAmt114516
IRS990/OtherExpensesGrp/TotalAmt210663
IRS990/OtherExpensesGrp/TotalAmt38807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04946
IRS990/PayrollTaxesGrp/ProgramServicesAmt068551
IRS990/PayrollTaxesGrp/TotalAmt073497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044151
IRS990/PrincipalOfficerNm0RICHARD BIENVENUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0813525
IRS990/PYOtherExpensesAmt0490779
IRS990/PYOtherRevenueAmt0142686
IRS990/PYProgramServiceRevenueAmt0847281
IRS990/PYRevenuesLessExpensesAmt0739564
IRS990/PYSalariesCompEmpBnftPaidAmt0788570
IRS990/PYTotalExpensesAmt01354319
IRS990/PYTotalProfFndrsngExpnsAmt074970
IRS990/PYTotalRevenueAmt02093883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0566735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0911146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05771
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01210454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420737
IRS990ScheduleD/ExpensesNotReportedAmt030845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227046
IRS990ScheduleD/LandGrp/BookValueAmt0622015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0449391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0873278
IRS990ScheduleD/OtherExpensesIncludedAmt030845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096227
IRS990ScheduleD/OtherRevenueAmt030845
IRS990ScheduleD/RevenueNotReportedAmt030845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 30,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495697
IRS990ScheduleD/TotalExpensesPerForm990Amt01227046
IRS990ScheduleD/TotalRevenuePerForm990Amt01793781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257891
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON DISCRIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENCIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09094
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0391055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0657633
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,917,599
Liabilities
$575,821
Net assets
$3,341,778
Revenue
$1,793,781
Expenses
$1,227,046
Net income
$566,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.39$3.40$1.24$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.45$3.50$1.26$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.49$3.63$1.32$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.52$3.66$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.58$3.73$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.61$3.71$1.01$1.56$0.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.21$4.28$2.13$1.14$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.58$3.34$1.79$1.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.78$2.09$1.35$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.73$2.04$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.65$1.78$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.65$1.80$1.08