Civic Intelligence

Second Step Inc.

990 • Fiscal year 2022 • EIN 52-1730811

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
2 Taft Court 200Rockville, MD 20850

(301) 715-3673

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$952,579

Down $30,232 (-3.1%) from 2021

Net Assets

Up

-$435,526

Up $1,263 (+0.3%) from 2021

Liabilities

Down

$1,388,105

Down $31,495 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Up

$153,370

Up $11,946 (+8.4%) from 2021

Expenses

Up

$152,107

Up $869 (+0.6%) from 2021

Net Income

Up

$1,263

Up $11,077 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,135,496Liabilities 2011: $1,432,454Net Assets 2011: -$296,9582011Assets 2012: $1,178,514Liabilities 2012: $1,518,620Net Assets 2012: -$340,1062012Assets 2013: $1,142,875Liabilities 2013: $1,509,794Net Assets 2013: -$366,9192013Assets 2014: $1,120,718Liabilities 2014: $1,479,478Net Assets 2014: -$358,7602014Assets 2015: $1,091,091Liabilities 2015: $1,467,465Net Assets 2015: -$376,3742015Assets 2016: $1,071,579Liabilities 2016: $1,463,675Net Assets 2016: -$392,0962016Assets 2017: $1,091,914Liabilities 2017: $1,462,103Net Assets 2017: -$370,1892017Assets 2018: $1,047,807Liabilities 2018: $1,406,273Net Assets 2018: -$358,4662018Assets 2019: $1,010,479Liabilities 2019: $1,395,824Net Assets 2019: -$385,3452019Assets 2020: $953,311Liabilities 2020: $1,380,286Net Assets 2020: -$426,9752020Assets 2021: $982,811Liabilities 2021: $1,419,600Net Assets 2021: -$436,7892021Assets 2022: $952,579Liabilities 2022: $1,388,105Net Assets 2022: -$435,5262022Assets 2023: $990,210Liabilities 2023: $1,448,159Net Assets 2023: -$457,9492023

Highlighted filing

2022

Assets$952,579
Liabilities$1,388,105
Net Assets-$435,526
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2011: $169,0432011Expenses 2012: $166,7632012Expenses 2013: $126,1512013Revenue 2014: $164,241Expenses 2014: $156,082Net Income 2014: $8,1592014Revenue 2015: $130,268Expenses 2015: $147,882Net Income 2015: -$17,6142015Revenue 2016: $136,472Expenses 2016: $152,194Net Income 2016: -$15,7222016Revenue 2017: $139,953Expenses 2017: $118,046Net Income 2017: $21,9072017Revenue 2018: $132,694Expenses 2018: $120,971Net Income 2018: $11,7232018Revenue 2019: $130,833Expenses 2019: $157,712Net Income 2019: -$26,8792019Revenue 2020: $131,066Expenses 2020: $172,696Net Income 2020: -$41,6302020Revenue 2021: $141,424Expenses 2021: $151,238Net Income 2021: -$9,8142021Revenue 2022: $153,370Expenses 2022: $152,107Net Income 2022: $1,2632022Revenue 2023: $139,274Expenses 2023: $161,697Net Income 2023: -$22,4232023

Highlighted filing

2022

Revenue$153,370
Expenses$152,107
Net Income$1,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$153,370
Mission and Program Overview

Mission

1providing housing to the chronically mentally disabled under section 811 of the national affordable housing act.

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,745$768,506▼ $41,239
Savings and Temporary Cash Investments$131,719$180,520▲ $48,801
Cash and Non-Interest-Bearing Accounts$37,794$0▼ $37,794
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$982,811$952,579▼ $30,232
Other Assets Total$3,203$3,203→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,363,370$1,363,370→ $0
Accounts Payable and Accrued Expenses$53,027$21,532▼ $31,495
Escrow Account Liability$3,203$3,203→ $0
Total Liabilities$1,419,600$1,388,105▼ $31,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-436,789$-435,526▲ $1,263
Total Net Assets Fund Balance$-436,789$-435,526▲ $1,263
Total Liabilities and Net Assets / Fund Balance$982,811$952,579▼ $30,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,506$1,042,985$1,615,491
Land$196,000-$196,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cari Guthrie ChoPresident
Chris SintetosVice President
Jim AudasDirector
Rebecca MonziDirector
Tracey StevensSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,825
Program Service Revenue
$41,531
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$1,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,370
Total Revenue per Form 990
$153,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,107
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$41,239--$41,239
Fees for Services Accounting-$29,234-$29,234
Occupancy$24,846--$24,846
Fees for Services Management-$9,681-$9,681
Office Expenses-$726-$726
Other Expenses$944$701-$701
Total Functional Expenses$111,765$40,342$0$152,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,107
Total Expenses per Audited Statements$152,107
Total Expenses per Form 990$152,107
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 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by cornerstone montgomery, the sponsor, pursuant to a management agreement approved by hud. The fee is capped at $44.82 per unit per month and the amount charged to operations for fiscal year 2022 was $9,681. None of the organization's officers or directors listed in part vii were compensated by the management company.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer prior to filing. After filing the return, it is reviewed by the full board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Second Step Inc
EIN
52-1730811
Phone
3017153673
Address
2 TAFT COURT 200, ROCKVILLE, MD 20850

Signing Officer

Name
Tracey Stevens
Title
Treasurer/secretary
Phone
3017153673
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Guthrie Cho
Formed
1991
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2019.”

Raw XML AppendixShowing 400 of 451 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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IRS990/Desc0SECOND STEP, INC. IS A MARYLAND CORPORATION ORGANIZED IN FEBRUARY 1991 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. IT CONSISTS OF 18 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0689258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132660
IRS990ScheduleA/Total509Grp/TotalAmt0689258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689387
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152107
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768506
IRS990ScheduleD/TotalExpensesPerForm990Amt0152107
IRS990ScheduleD/TotalRevenuePerForm990Amt0153370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY CORNERSTONE MONTGOMERY, THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CAPPED AT $44.82 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR FISCAL YEAR 2022 WAS $9,681. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS LISTED IN PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. AFTER FILING THE RETURN, IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WATERSIDE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SECOND STEP II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521685393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510616354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522225612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 TAFT COURT SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 TAFT COURT SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22 TAFT COURT SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220850
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982811
IRS990/TotalAssetsEOYAmt0952579
IRS990/TotalAssetsGrp/BOYAmt0982811
IRS990/TotalAssetsGrp/EOYAmt0952579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419600
IRS990/TotalLiabilitiesEOYAmt01388105
IRS990/TotalLiabilitiesGrp/BOYAmt01419600
IRS990/TotalLiabilitiesGrp/EOYAmt01388105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-436789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111765
IRS990/TotalProgramServiceRevenueAmt041531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041531

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,579
Liabilities
$1,388,105
Net assets
-$435,526
Revenue
$153,370
Expenses
$152,107
Net income
$1,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$1.45$0.46$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.39$0.44$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.42$0.44$0.14$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.38$0.43$0.13$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$1.40$0.39$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.41$0.36$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.46$0.37$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.07$1.46$0.39$0.14$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.47$0.38$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.48$0.36$0.16$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.51$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.52$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.30$0.17