Civic Intelligence

First Generation College Bound Inc.

990 • Fiscal year 2017 • EIN 52-1720876

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

8101 Sandy Spring Road No 230Laurel, MD 20707

(301) 490-0911

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,676

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$242,132

Up $93,472 (+63%) from 2016

Net Assets

Up

$218,710

Up $93,061 (+74%) from 2016

Liabilities

Up

$23,422

Up $411 (+1.8%) from 2016

Revenue

Up

$502,676

Up $151,490 (+43%) from 2016

Expenses

Down

$409,615

Down $26,015 (-6.0%) from 2016

Net Income

Up

$93,061

Up $177,505 (+210%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $311,043Liabilities 2010: $297,314Net Assets 2010: $13,7292010Assets 2011: $225,424Liabilities 2011: $188,362Net Assets 2011: $37,0622011Assets 2012: $268,406Liabilities 2012: $113,936Net Assets 2012: $154,4702012Assets 2013: $260,427Liabilities 2013: $138,541Net Assets 2013: $121,8862013Assets 2014: $219,048Liabilities 2014: $61,473Net Assets 2014: $157,5752014Assets 2015: $241,411Liabilities 2015: $31,318Net Assets 2015: $210,0932015Assets 2016: $148,660Liabilities 2016: $23,011Net Assets 2016: $125,6492016Assets 2017: $242,132Liabilities 2017: $23,422Net Assets 2017: $218,7102017Assets 2018: $388,954Liabilities 2018: $152,061Net Assets 2018: $236,8932018Assets 2019: $612,691Liabilities 2019: $118,841Net Assets 2019: $493,8502019Assets 2020: $851,569Liabilities 2020: $151,258Net Assets 2020: $700,3112020Assets 2021: $1,154,892Liabilities 2021: $171,425Net Assets 2021: $983,4672021Assets 2022: $1,292,907Liabilities 2022: $79,385Net Assets 2022: $1,213,5222022Assets 2023: $2,290,586Liabilities 2023: $424,154Net Assets 2023: $1,866,4322023Assets 2024: $2,509,743Liabilities 2024: $381,955Net Assets 2024: $2,127,7882024Assets 2025: $2,348,112Liabilities 2025: $347,684Net Assets 2025: $2,000,4282025

Highlighted filing

2017

Assets$242,132
Liabilities$23,422
Net Assets$218,710

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $285,001Expenses 2010: $310,132Net Income 2010: -$25,1312010Revenue 2011: $399,606Expenses 2011: $376,273Net Income 2011: $23,3332011Expenses 2012: $393,9082012Revenue 2013: $333,413Expenses 2013: $365,997Net Income 2013: -$32,5842013Revenue 2014: $457,498Expenses 2014: $421,832Net Income 2014: $35,6662014Revenue 2015: $484,698Expenses 2015: $432,790Net Income 2015: $51,9082015Revenue 2016: $351,186Expenses 2016: $435,630Net Income 2016: -$84,4442016Revenue 2017: $502,676Expenses 2017: $409,615Net Income 2017: $93,0612017Revenue 2018: $864,722Expenses 2018: $846,539Net Income 2018: $18,1832018Revenue 2019: $1,205,465Expenses 2019: $948,508Net Income 2019: $256,9572019Revenue 2020: $1,130,919Expenses 2020: $1,028,586Net Income 2020: $102,3332020Revenue 2021: $1,275,240Expenses 2021: $992,084Net Income 2021: $283,1562021Revenue 2022: $1,307,851Expenses 2022: $1,077,796Net Income 2022: $230,0552022Revenue 2023: $1,933,298Expenses 2023: $1,280,391Net Income 2023: $652,9072023Revenue 2024: $1,806,803Expenses 2024: $1,545,446Net Income 2024: $261,3572024Revenue 2025: $1,641,070Expenses 2025: $1,768,430Net Income 2025: -$127,3602025

Highlighted filing

2017

Revenue$502,676
Expenses$409,615
Net Income$93,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$503,851
Mission and Program Overview

Mission

FGCB exists to inspire low income and first-generation youth to achieve their social and economic success by providing advice, encouragement, and support to obtain a college degree.

To encourage children of low & moderate income families to obtain higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,259$161,650▲ $90,391
Cash and Non-Interest-Bearing Accounts$35,802$70,397▲ $34,595
Pledges and Grants Receivable$24,912$0▼ $24,912
Land, Buildings, and Equipment, Net$10,262$6,650▼ $3,612
Prepaid Expenses and Deferred Charges$4,809$1,819▼ $2,990
Total Assets$148,660$242,132▲ $93,472
Other Assets Total$1,616$1,616→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,011$23,422▲ $411
Total Liabilities$23,011$23,422▲ $411
Net Assets / Fund Balance
Unrestricted Net Assets$125,164$163,375▲ $38,211
Temporarily Rstr Net Assets$485$55,335▲ $54,850
Total Net Assets Fund Balance$125,649$218,710▲ $93,061
Total Liabilities and Net Assets / Fund Balance$148,660$242,132▲ $93,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,650$14,064$20,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nickole ConynghamSecretaryPT$42,676$42,676
Joseph FisherCEOPT$27,715$27,715

Board Members and Trustees

NameTitle
Roy P GilmoreChairperson
Anil KochharBoard Member
Carrie QuinnBoard Member
Gavin BrownBoard Member
H Walter Townshend IiiBoard Member
John Wiley SrBoard Member
Lonnie MooreBoard Member
Rena RossBoard Member
Stefanie LomaxBoard Member
Stephen WhetstoneBoard Member
George H Walls IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,696
Program Service Revenue
$4,015
Investment Income
$291
Other Revenue
$1,674
All Other Contributions
$233,333
Change in Net Assets
$93,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,486
Other Expenses$189,129
Total Fundraising Expense$29,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,166$18,591$6,566$111,323
Current Officers, Directors, Trustees, and Key Employees$61,768$13,557$4,718$80,043
Fees for Services Accounting$29,941$5,306$2,653$37,900
Office Expenses$24,493$5,065$3,431$32,989
Occupancy$17,157$3,099$1,506$21,762
Payroll Taxes$10,726$2,314$820$13,860
Other Employee Benefits$6,980$2,150$565$9,695
Fees for Services Other$231$574$8,213$9,018
Pension Plan Contributions$4,275$967$323$5,565
Other Expenses$5,212$4,208-$4,208
Travel$3,882$171$89$4,142
Depreciation Depletion$2,709$903-$3,612
All Other Expenses$1,170$865$534$2,569
Insurance$1,961$347$174$2,482
Conferences and Meetings$54$453-$507
Total Functional Expenses$321,453$58,570$29,592$409,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,850
Fundraising Direct Expenses$176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith a BaylorSister of Ceo, Joseph FisherProgram Support Employee - Paid Employment Wages for Services RenderedNo$24,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 11B

The form 990 is reviewed by the board of directors prior to its filing with the irs.

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

The organization monitors and enforces compliance by having interested parties complete a statement disclosing any conflicts upon his/her association with the organization. Disclosure statements are completed annually thereafter, as well as at such time as an actual or potential conflict arises.

Form 990, Part VI, Section B, Line 15A

Compensation of the ceo is evaluated by the board of directors annually using methods such as salary and benefit compensation studies by independent sources and comparing compensation to positions at similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Generation College Bound Inc
EIN
52-1720876
Phone
3014900911
Address
8101 SANDY SPRING ROAD NO 230, LAUREL, MD 20707

Signing Officer

Name
Joseph Fisher
Title
Chief Executive Officer
Phone
3014900911
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fisher
Formed
1991
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
64

Preparer

Firm
Bormel Grice & Huyett Pa
Address
14409 GREENVIEW DR STE 201, LAUREL, MD 20708-3293
Preparer
Anna Er Huyett CPA
Phone
3019533259
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net profits derived from unrelated business activities. The organization accounts for income taxes in accordance with 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 provides 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 organization's tax returns are subject to possible examination by the taxing authorities. For federal and state income tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which the return is filed.

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IRS990/Desc0FIRST GENERATION COLLEGE BOUND (FGCB) FULFILLS ITS MISSION THROUGH THREE CORE AND INTERRELATED PROGRAMS: (1) HOMEWORK CLUBS- OPERATED FROM LOW-INCOME HOUSING SITES AND STAFFED BY CERTIFIED TEACHERS WHO PROVIDE HOMEWORK CLUB ASSISTANCE AND OTHER ACADEMIC SUPPORT. (2) COLLEGE ACCESS PROGRAM- SERVES 11TH AND 12TH GRADERS AT FIVE PARTICIPATING SCHOOL SITES, THE MAJORITY OF WHICH ARE LOCATED IN PRINCE GEORGE'S COUNTY'S REVITALIZATION AREAS AND (3) COLLEGE RETENTION PROGRAM- WHICH MAINTAINS ESSENTIAL CONTACT WITH FGCB PARTICIPANTS AND THEIR FAMILIES DURING STUDENTS COLLEGE TENURES.THIS PAST ACADEMIC YEAR (2016-2017), FGCB RECOGNIZED 27 STUDENTS FROM KIMBERLY GARDENS WHO PARTICIPATED IN THE HOMEWORK CLUBS; PROVIDED COLLEGE BOUND SUPPORT SERVICES TO 227 STUDENTS OF WHICH 219 MATRICULATED TO COLLEGE; AND 28 STUDENTS WHO GRADUATED FROM COLLEGE, INCLUDING ANOTHER 2 WHO GRADUATED FROM GRADUATE SCHOOL. FGCB HAS PROVIDED COLLEGE RETENTION SERVICES TO 961 STUDENTS CURRENTLY ENROLLED IN OUR COLLEGE RETENTION PROGRAM. SINCE 1990, FGCB HAS 641 COLLEGE GRADUATES AND IS STILL COUNTING!
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06650
IRS990/LandBldgEquipCostOrOtherBssAmt020714
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE CHILDREN OF LOW & MODERATE INCOME FAMILIES TO OBTAIN HIGHER EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125649
IRS990/NetAssetsOrFundBalancesEOYAmt0218710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01506
IRS990/OccupancyGrp/ManagementAndGeneralAmt03099
IRS990/OccupancyGrp/ProgramServicesAmt017157
IRS990/OccupancyGrp/TotalAmt021762
IRS990/OfficeExpensesGrp/FundraisingAmt03431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05065
IRS990/OfficeExpensesGrp/ProgramServicesAmt024493
IRS990/OfficeExpensesGrp/TotalAmt032989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01616
IRS990/OtherAssetsTotalGrp/EOYAmt01616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09695
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP - COORDINAT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP - ENRICHMEN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP - COLLEGE A
IRS990/OtherExpensesGrp/Desc3MGT&GEN - TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ProgramServicesAmt055428
IRS990/OtherExpensesGrp/ProgramServicesAmt19300
IRS990/OtherExpensesGrp/ProgramServicesAmt25212
IRS990/OtherExpensesGrp/TotalAmt055428
IRS990/OtherExpensesGrp/TotalAmt19300
IRS990/OtherExpensesGrp/TotalAmt25212
IRS990/OtherExpensesGrp/TotalAmt34208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt010726
IRS990/PayrollTaxesGrp/TotalAmt013860
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04275
IRS990/PensionPlanContributionsGrp/TotalAmt05565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01819
IRS990/PrincipalOfficerNm0JOSEPH FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PYOtherExpensesAmt0263064
IRS990/PYOtherRevenueAmt0-2900
IRS990/PYProgramServiceRevenueAmt02522
IRS990/PYRevenuesLessExpensesAmt0-84444
IRS990/PYSalariesCompEmpBnftPaidAmt0172566
IRS990/PYTotalExpensesAmt0435630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83960
IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt01780541
IRS990ScheduleA/SubstantialContributorsTotAmt0336335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116876
IRS990ScheduleA/TotalSupportAmt02120629
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/EquipmentGrp/BookValueAmt06650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET PROFITS DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH 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 PROVIDES 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 ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL AND STATE INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06650
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH A BAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF CEO, JOSEPH FISHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024565
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SUPPORT EMPLOYEE - PAID EMPLOYMENT WAGES FOR SERVICES RENDERED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY HAVING INTERESTED PARTIES COMPLETE A STATEMENT DISCLOSING ANY CONFLICTS UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION. DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY THEREAFTER, AS WELL AS AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY USING METHODS SUCH AS SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES AND COMPARING COMPENSATION TO POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055335
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148660
IRS990/TotalAssetsEOYAmt0242132
IRS990/TotalAssetsGrp/BOYAmt0148660
IRS990/TotalAssetsGrp/EOYAmt0242132
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.35$2.00$1.64$1.77$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.38$2.13$1.81$1.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.42$1.87$1.93$1.28$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$1.31$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$1.28$0.99$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$1.13$1.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$1.21$0.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$0.86$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.50$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.35$0.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$0.33$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.15$0.39
2011Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$0.40$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.30$0.01$0.29$0.31$0.03