Civic Intelligence

Florence Bernard-Alta Miller Scholarship Trust Fund

990 • Fiscal year 2014 • EIN 52-1701504

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A

View Organization Page

9602 Martin Lurther King HgwyLanham, MD 20706-1839

(301) 731-9101

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$422,234

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 216.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

873%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,268,042

Down $67,686 (-5.1%) from 2013

Net Assets

Down

$1,267,488

Down $14,998 (-1.2%) from 2013

Liabilities

Down

$554

Down $52,688 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin23rd percentile

Revenue

Up

$195,292

Up $175,229 (+873%) from 2013

Expenses

Up

$210,290

Up $17,024 (+8.8%) from 2013

Net Income

Up

-$14,998

Up $158,205 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,280,284Liabilities 2011: $0Net Assets 2011: $1,280,2842011Assets 2012: $1,465,601Liabilities 2012: $0Net Assets 2012: $1,465,6012012Assets 2013: $1,335,728Liabilities 2013: $53,242Net Assets 2013: $1,282,4862013Assets 2014: $1,268,042Liabilities 2014: $554Net Assets 2014: $1,267,4882014Assets 2016: $1,203,457Liabilities 2016: $86,982Net Assets 2016: $1,116,4752016Assets 2017: $1,247,240Liabilities 2017: $0Net Assets 2017: $1,247,2402017Assets 2018: $1,308,964Liabilities 2018: $57,688Net Assets 2018: $1,251,2762018Assets 2019: $1,240,527Liabilities 2019: $451Net Assets 2019: $1,240,0762019Assets 2020: $1,721,982Liabilities 2020: $0Net Assets 2020: $1,721,9822020Assets 2021: $1,959,579Liabilities 2021: $0Net Assets 2021: $1,959,5792021Assets 2022: $2,058,012Liabilities 2022: $1,990Net Assets 2022: $2,056,0222022Assets 2023: $2,323,752Liabilities 2023: $9,744Net Assets 2023: $2,314,0082023Assets 2024: $2,812,716Liabilities 2024: $0Net Assets 2024: $2,812,7162024

Highlighted filing

2014

Assets$1,268,042
Liabilities$554
Net Assets$1,267,488
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2011: $48,857Expenses 2011: $40,922Net Income 2011: $7,9352011Revenue 2012: $223,187Expenses 2012: $37,870Net Income 2012: $185,3172012Revenue 2013: $20,063Expenses 2013: $193,266Net Income 2013: -$173,2032013Revenue 2014: $195,292Expenses 2014: $210,290Net Income 2014: -$14,9982014Revenue 2016: $168,014Expenses 2016: $195,773Net Income 2016: -$27,7592016Revenue 2017: $184,002Expenses 2017: $139,737Net Income 2017: $44,2652017Revenue 2018: $182,492Expenses 2018: $178,456Net Income 2018: $4,0362018Revenue 2019: $176,564Expenses 2019: $191,585Net Income 2019: -$15,0212019Revenue 2020: $312,827Expenses 2020: $119,962Net Income 2020: $192,8652020Revenue 2021: $326,242Expenses 2021: $142,684Net Income 2021: $183,5582021Revenue 2022: $345,521Expenses 2022: $119,955Net Income 2022: $225,5662022Revenue 2023: $338,239Expenses 2023: $149,694Net Income 2023: $188,5452023Revenue 2024: $368,118Expenses 2024: $238,975Net Income 2024: $129,1432024

Highlighted filing

2014

Revenue$195,292
Expenses$210,290
Net Income-$14,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$206,721
Mission and Program Overview

Mission

To provide children and members of the intl. Assoc. Of heat & frost insulators & asbestos workers with scholarship assistance.

To provide scholarship assistance to members and children of the international union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,929$752,198▲ $130,269
Investments Other Securities$623,769$461,635▼ $162,134
Cash and Non-Interest-Bearing Accounts$22,212$23,601▲ $1,389
Inventories for Sale or Use$18,750$20,709▲ $1,959
Accounts Receivable$49,068$9,899▼ $39,169
Total Assets$1,335,728$1,268,042▼ $67,686
Liabilities
Accounts Payable and Accrued Expenses$53,242$554▼ $52,688
Total Liabilities$53,242$554▼ $52,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,486$1,267,488▼ $14,998
Total Net Assets Fund Balance$1,282,486$1,267,488▼ $14,998
Total Liabilities and Net Assets / Fund Balance$1,335,728$1,268,042▼ $67,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$54,388--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Grogan JamesTrustee
Martin JohnTrustee
Mccourt JamesTrustee
Stonebraker PaulTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$171,445
Program Service Revenue
$0
Investment Income
$2,691
Other Revenue
$21,156
All Other Contributions
$171,445
Change in Net Assets
$-14,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,292
Total Revenue per Form 990
$195,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,700
Other Expenses$100,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,700--$109,700
Conferences and Meetings$82,023--$82,023
Office Expenses-$11,129-$11,129
Fees for Services Accounting-$6,263-$6,263
Other Expenses-$265-$265
Total Functional Expenses$191,723$18,567$0$210,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,290
Total Expenses per Audited Statements$210,290
Total Expenses per Form 990$210,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

“Audit and irs form 990 presented to trustees and administrative assistant prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization annually prints their financial statements in the international union's summer magazine. Additionally, the organization has a manual which contains it's constitution and bylaws that is available to all international union members and upon requests.”

Form 990, Part VII

“Stonebraker, paul - 2107 bennett point road, queenstown, md 21658. Martin, john - 100 colony drive, vienna, wv 26105.”

Filing and Contact Details

Filer

Filer Name
Florence Bernard - Alta Miller
EIN
52-1701504
Phone
3017319101
Address
9602 MARTIN LURTHER KING HGWY, LANHAM, MD 20706-1839

Signing Officer

Name
James P Mccourt
Title
Secretary-treasurer
Phone
3017319101
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mccourt
Formed
1990
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold and measurement attribute for financial statement recognition regarding tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The scholarship trust has determined that there are no significant uncertain tax positions. While the scholarship trust's tax and other regulatory forms may be examined by tax authorities, such as the irs, it is no longer subject to federal income tax examinations for any years earlier than is fiscal year ended december 31, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTON SECURITIES
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION REGARDING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE SCHOLARSHIP TRUST HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. WHILE THE SCHOLARSHIP TRUST'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR ANY YEARS EARLIER THAN IS FISCAL YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0461635
IRS990ScheduleD/TotalExpensesPerForm990Amt0210290
IRS990ScheduleD/TotalRevenuePerForm990Amt0195292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210290
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND COLLEGE FUNDING FOR CHILDREN OF MEMBERS OF THE INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS AND ALLIED WORKERS, WHO HAVE BEEN ACCEPTED AT OR ARE ENROLLED IN A UNIVERSITY OR JUNIOR COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIPS AWARDED BY THIS FUND ARE FOR CHILDREN OF MEMBERS OF THE INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS AND ALLIED WORKERS, WHO HAVE BEEN ACCEPTED AT OR ARE ENROLLED IN A UNIVERSITY OR JUNIOR COLLEGE. THE POTENTIAL RECIPIENTS OF SCHOLARSHIP FUNDS HAVE TO COMPLETE AN APPLICATION PROCESS TO BE ELIGIBLE AND THEN THE SELECTION COMMITTEE DETERMINES THE MOST ELIGIBLE APPLICANTS TO AWARD FUNDS TO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0337816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1300297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GROGAN JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MCCOURT JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0422234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1378712
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT AND IRS FORM 990 PRESENTED TO TRUSTEES AND ADMINISTRATIVE ASSISTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY PRINTS THEIR FINANCIAL STATEMENTS IN THE INTERNATIONAL UNION'S SUMMER MAGAZINE. ADDITIONALLY, THE ORGANIZATION HAS A MANUAL WHICH CONTAINS IT'S CONSTITUTION AND BYLAWS THAT IS AVAILABLE TO ALL INTERNATIONAL UNION MEMBERS AND UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STONEBRAKER, PAUL - 2107 BENNETT POINT ROAD, QUEENSTOWN, MD 21658. MARTIN, JOHN - 100 COLONY DRIVE, VIENNA, WV 26105.
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 VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOC OF HEAT & FROST INSULATORS & ALLIED WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASBESTOS WORKERS RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ASBESTOS WORKERS HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134306493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2531701504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09602 M L KING HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19602 M L KING HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29602 M L KING HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LANHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335728
IRS990/TotalAssetsEOYAmt01268042
IRS990/TotalAssetsGrp/BOYAmt01335728
IRS990/TotalAssetsGrp/EOYAmt01268042
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0171445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053242
IRS990/TotalLiabilitiesEOYAmt0554
IRS990/TotalLiabilitiesGrp/BOYAmt053242
IRS990/TotalLiabilitiesGrp/EOYAmt0554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282486

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,042
Liabilities
$554
Net assets
$1,267,488
Revenue
$195,292
Expenses
$210,290
Net income
-$14,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.37$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.34$0.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.33$0.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.31$0.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.12$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.05$1.28$0.02$0.19$0.17
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.22$0.04$0.19
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.05$0.04$0.01