Civic Intelligence

Go-Getters Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1716239

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.GOGETTERSINC.ORG
716 N Division StreetSalisbury, MD 21801

(410) 546-0381

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,821

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,919,448

Up $641,726 (+15%) from 2015

Net Assets

Up

$4,121,004

Up $190,660 (+4.9%) from 2015

Liabilities

Up

$798,444

Up $451,066 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$516,294

Up $152,270 (+42%) from 2015

Expenses

Up

$301,697

Up $60,260 (+25%) from 2015

Net Income

Up

$214,597

Up $92,010 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,043,549Liabilities 2011: $462,856Net Assets 2011: $3,580,6932011Assets 2012: $4,140,455Liabilities 2012: $271,262Net Assets 2012: $3,869,1932012Assets 2013: $5,172,932Liabilities 2013: $768,985Net Assets 2013: $4,403,9472013Assets 2014: $4,069,282Liabilities 2014: $263,943Net Assets 2014: $3,805,3392014Assets 2015: $4,277,722Liabilities 2015: $347,378Net Assets 2015: $3,930,3442015Assets 2016: $4,919,448Liabilities 2016: $798,444Net Assets 2016: $4,121,0042016Assets 2017: $4,197,024Liabilities 2017: $760,553Net Assets 2017: $3,436,4712017Assets 2018: $4,583,590Liabilities 2018: $1,051,155Net Assets 2018: $3,532,4352018Assets 2019: $4,748,162Liabilities 2019: $1,235,876Net Assets 2019: $3,512,2862019Assets 2020: $4,797,562Liabilities 2020: $1,415,900Net Assets 2020: $3,381,6622020Assets 2021: $4,921,762Liabilities 2021: $1,572,734Net Assets 2021: $3,349,0282021Assets 2022: $4,646,144Liabilities 2022: $1,702,826Net Assets 2022: $2,943,3182022Assets 2023: $27,995Liabilities 2023: $21,881Net Assets 2023: $6,1142023Assets 2024: $19,918Liabilities 2024: $0Net Assets 2024: $19,9182024

Highlighted filing

2016

Assets$4,919,448
Liabilities$798,444
Net Assets$4,121,004
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $417,530Expenses 2011: $296,369Net Income 2011: $121,1612011Expenses 2012: $243,5552012Expenses 2013: $259,4042013Revenue 2014: $373,114Expenses 2014: $282,993Net Income 2014: $90,1212014Revenue 2015: $364,024Expenses 2015: $241,437Net Income 2015: $122,5872015Revenue 2016: $516,294Expenses 2016: $301,697Net Income 2016: $214,5972016Revenue 2017: $441,240Expenses 2017: $353,586Net Income 2017: $87,6542017Revenue 2018: $699,700Expenses 2018: $608,607Net Income 2018: $91,0932018Revenue 2019: $757,236Expenses 2019: $744,308Net Income 2019: $12,9282019Revenue 2020: $763,117Expenses 2020: $893,741Net Income 2020: -$130,6242020Revenue 2021: $918,175Expenses 2021: $966,842Net Income 2021: -$48,6672021Revenue 2022: $849,559Expenses 2022: $1,185,914Net Income 2022: -$336,3552022Revenue 2023: $321,161Expenses 2023: $3,260,146Net Income 2023: -$2,938,9852023Revenue 2024: $12,920Expenses 2024: $2,108Net Income 2024: $10,8122024

Highlighted filing

2016

Revenue$516,294
Expenses$301,697
Net Income$214,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$531,958
Mission and Program Overview

Mission

Owns and rents commercial and residential real estate to affiliated exempt entities so that entities can accomplish their mission of providing comprehensive day and residential rehabilitation program services for adults with mental disabilities in the local surrounding counties.

Commercial and residential real estate rentals to affiliated exempt entities so that entities can accomplish their mission of providing comprehensive day and residential rehabilitation program services for mentally ill adults in the local surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,547$3,444,569▲ $522,022
Investments Other Securities$685,265$671,923▼ $13,342
Cash and Non-Interest-Bearing Accounts$198,061$187,278▼ $10,783
Prepaid Expenses and Deferred Charges-$13,955-
Accounts Receivable$7,007$3,898▼ $3,109
Total Assets$4,277,722$4,919,448▲ $641,726
Other Assets Total$464,842$597,825▲ $132,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,163$776,697▲ $446,534
Accounts Payable and Accrued Expenses$17,215$21,747▲ $4,532
Total Liabilities$347,378$798,444▲ $451,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,930,344$4,121,004▲ $190,660
Total Net Assets Fund Balance$3,930,344$4,121,004▲ $190,660
Total Liabilities and Net Assets / Fund Balance$4,277,722$4,919,448▲ $641,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,400$1,141,183$3,331,583
Leasehold Improvements$421,783$450,818$872,601
Land$828,252-$828,252
Equipment$3,384$279$3,663
Other Land Buildings$750-$750
Other Assets Org$597,825--
Other Securities$671,923--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Richard BearmanSecretary/executive Direct$120,821$120,821

Board Members and Trustees

NameTitle
Dennis HebertPresident
Ian FinlaysonDirector
Joyce SchuldtDirector
Brad BellaciccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$52,730
Other Revenue
$403,564
All Other Contributions
$60,000
Change in Net Assets
$214,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,520--$151,520
Occupancy$94,593--$94,593
Interest$24,070--$24,070
Insurance$6,413--$6,413
Fees for Services Management-$6,112-$6,112
Fees for Services Accounting-$3,842-$3,842
Other Expenses$793--$793
Office Expenses$409--$409
Information Technology-$118-$118
Total Functional Expenses$291,625$10,072$0$301,697
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
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the financial director and the executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Foundation Inc
EIN
52-1716239
Phone
4105460381
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
Finance Director
Phone
4105460381
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organizations review and assess all activities to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended june 30, 2016 and 2015, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organziations for the years ended june 30, 2013 through june 30, 2015.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02190400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331583
IRS990ScheduleD/EquipmentGrp/BookValueAmt03384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0828252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0828252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0872601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0597825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0671923
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATIONS REVIEW AND ASSESS ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATIONS, AS THE ORGANIZATIONS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANZIATIONS FOR THE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597825
IRS990ScheduleD/TotalBookValueSecuritiesAmt0671923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HICKORY LANE ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALLOWAY STREET ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOWER SHORE CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522298460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020626104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521199736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521976585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME & SUBSIDIZED RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING DEVELOPMENT CONSTRUCTION AND MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE DAY AND RESIDENTAL REHABILITATION FOR THE MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CLINICAL AND THERAPEUTIC SERVICES TO THE MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd221801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd321801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GO-GETTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GO-GETTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOWER SHORE CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04277722
IRS990/TotalAssetsEOYAmt04919448
IRS990/TotalAssetsGrp/BOYAmt04277722
IRS990/TotalAssetsGrp/EOYAmt04919448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347378
IRS990/TotalLiabilitiesEOYAmt0798444
IRS990/TotalLiabilitiesGrp/BOYAmt0347378
IRS990/TotalLiabilitiesGrp/EOYAmt0798444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03930344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04121004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919,448
Liabilities
$798,444
Net assets
$4,121,004
Revenue
$516,294
Expenses
$301,697
Net income
$214,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.32$3.26$2.94
2022Detailed filing. Detailed filing data is available for this year.$4.65$1.70$2.94$0.85$1.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.57$3.35$0.92$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.42$3.38$0.76$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.24$3.51$0.76$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.05$3.53$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.76$3.44$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.80$4.12$0.52$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.35$3.93$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.26$3.81$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.77$4.40$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.27$3.87$0.24
2011Summary only. Only limited summary data is available for this year.$4.04$0.46$3.58$0.42$0.30$0.12