Civic Intelligence

Perry School Community Service Center

990 • Fiscal year 2018 • EIN 52-1722904

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.PERRYSCHOOL.ORG

View Organization Page

128 M Street NW No 100Washington, DC 20001

(202) 312-7140

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,988,825

Down $137,348 (-4.4%) from 2017

Net Assets

Down

$2,898,480

Down $127,656 (-4.2%) from 2017

Liabilities

Down

$90,345

Down $9,692 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$929,282

Down $34,119 (-3.5%) from 2017

Expenses

Down

$1,057,561

Down $50,018 (-4.5%) from 2017

Net Income

Up

-$128,279

Up $15,899 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,145,112Liabilities 2011: $492,542Net Assets 2011: $3,652,5702011Assets 2012: $4,014,759Liabilities 2012: $383,429Net Assets 2012: $3,631,3302012Assets 2013: $4,015,778Liabilities 2013: $527,456Net Assets 2013: $3,488,3222013Assets 2014: $4,189,209Liabilities 2014: $541,009Net Assets 2014: $3,648,2002014Assets 2015: $3,366,767Liabilities 2015: $117,082Net Assets 2015: $3,249,6852015Assets 2016: $3,296,822Liabilities 2016: $103,400Net Assets 2016: $3,193,4222016Assets 2017: $3,126,173Liabilities 2017: $100,037Net Assets 2017: $3,026,1362017Assets 2018: $2,988,825Liabilities 2018: $90,345Net Assets 2018: $2,898,4802018Assets 2019: $2,802,117Liabilities 2019: $82,663Net Assets 2019: $2,719,4542019Assets 2020: $2,741,670Liabilities 2020: $115,293Net Assets 2020: $2,626,3772020Assets 2021: $2,650,248Liabilities 2021: $32,052Net Assets 2021: $2,618,1962021Assets 2022: $2,344,488Liabilities 2022: $81,514Net Assets 2022: $2,262,9742022Assets 2023: $2,100,832Liabilities 2023: $123,357Net Assets 2023: $1,977,4752023Assets 2024: $1,928,208Liabilities 2024: $125,442Net Assets 2024: $1,802,7662024

Highlighted filing

2018

Assets$2,988,825
Liabilities$90,345
Net Assets$2,898,480
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,520,035Expenses 2011: $2,243,150Net Income 2011: $276,8852011Revenue 2012: $1,892,805Expenses 2012: $1,914,045Net Income 2012: -$21,2402012Revenue 2013: $1,842,910Expenses 2013: $1,833,190Net Income 2013: $9,7202013Revenue 2014: $1,304,773Expenses 2014: $1,303,680Net Income 2014: $1,0932014Revenue 2015: $1,251,333Expenses 2015: $1,138,846Net Income 2015: $112,4872015Revenue 2016: $1,039,794Expenses 2016: $1,169,764Net Income 2016: -$129,9702016Revenue 2017: $963,401Expenses 2017: $1,107,579Net Income 2017: -$144,1782017Revenue 2018: $929,282Expenses 2018: $1,057,561Net Income 2018: -$128,2792018Revenue 2019: $947,243Expenses 2019: $1,102,616Net Income 2019: -$155,3732019Revenue 2020: $861,076Expenses 2020: $954,153Net Income 2020: -$93,0772020Revenue 2021: $962,688Expenses 2021: $930,648Net Income 2021: $32,0402021Revenue 2022: $627,320Expenses 2022: $916,773Net Income 2022: -$289,4532022Revenue 2023: $616,715Expenses 2023: $902,214Net Income 2023: -$285,4992023Revenue 2024: $657,843Expenses 2024: $832,552Net Income 2024: -$174,7092024

Highlighted filing

2018

Revenue$929,282
Expenses$1,057,561
Net Income-$128,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$929,282
Mission and Program Overview

Mission

Perry center through a collaborative, comprehensive and integrated approach to social services, economic empowerment, and youth development, eradicates poverty, its causes, and consequences, resulting in positive outcomes for youth, adults, and families, within the washington d.c. Metropolitan area, with a preference for nw washington, dc communities that struggle economically.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,880,826$2,729,500▼ $151,326
Savings and Temporary Cash Investments$227,277$151,377▼ $75,900
Accounts Receivable$12,444$88,092▲ $75,648
Cash and Non-Interest-Bearing Accounts$1,262$24,909▲ $23,647
Prepaid Expenses and Deferred Charges$1,564$-7,853▼ $9,417
Total Assets$3,126,173$2,988,825▼ $137,348
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,579$46,753▲ $8,174
Other Liabilities$32,600$30,759▼ $1,841
Unsecured Notes Loans Payable$13,520--
Deferred Revenue$15,338$12,833▼ $2,505
Total Liabilities$100,037$90,345▼ $9,692
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,960$2,852,480▼ $152,480
Temporarily Rstr Net Assets$21,176$46,000▲ $24,824
Total Net Assets Fund Balance$3,026,136$2,898,480▼ $127,656
Total Liabilities and Net Assets / Fund Balance$3,126,173$2,988,825▼ $137,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,710,984$3,011,116$5,722,100
Equipment$18,516$83,663$102,179
Other Land Buildings$0$14,369$14,369
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul McelligottExecutive DirectorFT$65,000$1,800$66,800

Board Members and Trustees

NameTitle
Stephen BroylesChair
Andrew JacobsonVice Chair
Anita BondsBoard Member
Kenneth WardBoard Member
John GiacominiSecretary
Joseph KraemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,791
Program Service Revenue
$386,490
Investment Income
$1,526
Other Revenue
$1,475
All Other Contributions
$394,218
Change in Net Assets
$-128,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,282
Total Revenue per Form 990
$929,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,389
Salaries, Compensation, and Employee Benefits$338,896
Total Fundraising Expense$4,720
Grants and Similar Amounts Paid$4,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,218$40,274-$268,492
Other Salaries and Wages$138,900$98,657-$237,557
Depreciation Depletion$129,156$22,792-$151,948
Fees for Services Other$39,868$36,134-$76,002
Current Officers, Directors, Trustees, and Key Employees$13,360$53,440-$66,800
Insurance$29,586$5,221-$34,807
Office Expenses$9,435$14,915$4,147$28,497
Fees for Services Accounting-$23,769-$23,769
Payroll Taxes$13,275$7,099-$20,374
Information Technology-$18,717-$18,717
Other Employee Benefits$11,030$2,575$560$14,165
Conferences and Meetings$11,322--$11,322
Grants to Domestic Individuals$4,276--$4,276
Travel$4,080--$4,080
Other Expenses$1,656$1,155$13$1,155
All Other Expenses$525$40-$565
Interest-$500-$500
Total Functional Expenses$712,636$340,205$4,720$1,057,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,561
Total Expenses per Audited Statements$1,057,561
Total Expenses per Form 990$1,057,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$30,759
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
No
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 organization's form 990 was prepared by an outside accounting firm with assistance from the executive director. A copy of the form 990 was provided to the board prior to filing.”

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

“A conflict of interest statement is incorporated as part of the corporation bylaws. New board members are required to sign a conflict of interest statement upon joining the board. Each employee and board member is required to annually renew his/her conflict of interest attestation statement. If it comes to the attention of management that there is a conflict of interest with any employee, it is brought to the attention of the employee and the employee is required to end the relationship. If a board member has a financial, personal or professional interest in a transaction or business matter of the board, he/she must disclose this relationship or interest to the rest of the board. The board member must remove him/herself from any board discussion and action on the financial or other transaction.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the organization's top management officials includes a review by the finance and management committees, composed entirely of independent persons. Their deliberations and decisions are recorded and disseminated in reports to all board members. The executive director's last compensation determination took place in august 2013. The amount of compensation did not change from the compensation he received during his prior term as executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry School Community Service Center
EIN
52-1722904
Phone
2023127140
Address
128 M STREET NW NO 100, WASHINGTON, DC 20001

Signing Officer

Name
Paul Mcelligott
Title
Executive Director
Phone
2023127140
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcelligott
Formed
1991
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
35

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to agree to py financial statements 623.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended september 30, 2018 and 2017, the center has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt089812
IRS990/OtherExpensesGrp/TotalAmt13067
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherLiabilitiesGrp/BOYAmt032600
IRS990/OtherLiabilitiesGrp/EOYAmt030759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01475
IRS990/OtherRevenueTotalAmt01475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07099
IRS990/PayrollTaxesGrp/ProgramServicesAmt013275
IRS990/PayrollTaxesGrp/TotalAmt020374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-7853
IRS990/PrincipalOfficerNm0PAUL MCELLIGOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386490
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MENTORING PROGRAM--PROGRAM TO MENTOR FAMILIES BY PROVIDING COUNSELING TO FAMILIES TRANSITIONING FROM WELFARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145573
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM - FOSTERED COLLABORATION AMONG COMMUNITY YOUTH PROGRAMS AND PROVIDED PRE-SCHOOL, AFTER SCHOOL AND SUMMER CAMP PROGRAMS THAT INCLUDE COMPUTER LEARNING, ART, COMMUNITY SERVICE, EDUCATION, MENTORING, VIOLENCE PREVENTION, LIFE SKILLS AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC EMPOWERMENT PROGRAM AND ADULT EDUCATION - PROVIDED ADULT LITERACY, REFERRALS FOR JOB-READINESS, TRAINING AND PLACEMENT, AND HELPED ADULTS TO OBTAIN LIVING WAGE INCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04441
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0712957
IRS990/PYOtherRevenueAmt012539
IRS990/PYProgramServiceRevenueAmt0451328
IRS990/PYRevenuesLessExpensesAmt0-144178
IRS990/PYSalariesCompEmpBnftPaidAmt0390181
IRS990/PYTotalExpensesAmt01107579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03138974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02255085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79290
IRS990ScheduleA/PublicSupportPY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt02559857
IRS990ScheduleA/SubstantialContributorsTotAmt0579117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03138974
IRS990ScheduleA/TotalSupportAmt03228498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02710984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03011116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05722100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02729500
IRS990ScheduleD/TotalExpensesPerForm990Amt01057561
IRS990ScheduleD/TotalLiabilityAmt030759
IRS990ScheduleD/TotalRevenuePerForm990Amt0929282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS INCORPORATED AS PART OF THE CORPORATION BYLAWS. NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ANNUALLY RENEW HIS/HER CONFLICT OF INTEREST ATTESTATION STATEMENT. IF IT COMES TO THE ATTENTION OF MANAGEMENT THAT THERE IS A CONFLICT OF INTEREST WITH ANY EMPLOYEE, IT IS BROUGHT TO THE ATTENTION OF THE EMPLOYEE AND THE EMPLOYEE IS REQUIRED TO END THE RELATIONSHIP. IF A BOARD MEMBER HAS A FINANCIAL, PERSONAL OR PROFESSIONAL INTEREST IN A TRANSACTION OR BUSINESS MATTER OF THE BOARD, HE/SHE MUST DISCLOSE THIS RELATIONSHIP OR INTEREST TO THE REST OF THE BOARD. THE BOARD MEMBER MUST REMOVE HIM/HERSELF FROM ANY BOARD DISCUSSION AND ACTION ON THE FINANCIAL OR OTHER TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW BY THE FINANCE AND MANAGEMENT COMMITTEES, COMPOSED ENTIRELY OF INDEPENDENT PERSONS. THEIR DELIBERATIONS AND DECISIONS ARE RECORDED AND DISSEMINATED IN REPORTS TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR'S LAST COMPENSATION DETERMINATION TOOK PLACE IN AUGUST 2013. THE AMOUNT OF COMPENSATION DID NOT CHANGE FROM THE COMPENSATION HE RECEIVED DURING HIS PRIOR TERM AS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO AGREE TO PY FINANCIAL STATEMENTS 623.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03126173
IRS990/TotalAssetsEOYAmt02988825
IRS990/TotalAssetsGrp/BOYAmt03126173
IRS990/TotalAssetsGrp/EOYAmt02988825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539791
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712636
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100037
IRS990/TotalLiabilitiesEOYAmt090345
IRS990/TotalLiabilitiesGrp/BOYAmt0100037
IRS990/TotalLiabilitiesGrp/EOYAmt090345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03026136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02898480
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalOtherProgSrvcExpenseAmt017034
IRS990/TotalProgramServiceExpensesAmt0712636
IRS990/TotalProgramServiceRevenueAmt0386490
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt03001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03126173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02988825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04080
IRS990/TravelGrp/TotalAmt04080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,825
Liabilities
$90,345
Net assets
$2,898,480
Revenue
$929,282
Expenses
$1,057,561
Net income
-$128,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.80$0.66$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$0.62$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.63$0.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.96$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.63$0.86$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$0.95$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$0.93$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$0.96$1.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.19$1.04$1.17$0.13
2015Summary only. Only limited summary data is available for this year.$3.37$0.12$3.25$1.25$1.14$0.11
2014Summary only. Only limited summary data is available for this year.$4.19$0.54$3.65$1.30$1.30$0.00
2013Summary only. Only limited summary data is available for this year.$4.02$0.53$3.49$1.84$1.83$0.01
2012Summary only. Only limited summary data is available for this year.$4.01$0.38$3.63$1.89$1.91$0.02
2011Summary only. Only limited summary data is available for this year.$4.15$0.49$3.65$2.52$2.24$0.28