Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Sergent'S Way Inc C/O Community Living Inc Mgmt Agent
990 • Fiscal year 2016 • EIN 52-1731155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 123.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$490,910
Down $21,904 (-4.3%) from 2015
Net Assets
Down$483,285
Down $16,495 (-3.3%) from 2015
Liabilities
Down$7,625
Down $5,409 (-41%) from 2015
Revenue And Expenses
Revenue
Down$83,375
Down $24,484 (-23%) from 2015
Expenses
Down$99,870
Down $3,872 (-3.7%) from 2015
Net Income
Down-$16,495
Down $20,612 (-501%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $83,375
Mission and Program Overview
Mission
To provide supportive residential facilities for the developmentally disabled.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,505 | $453,164 | ▼ $24,341 |
| Savings and Temporary Cash Investments | $30,379 | $32,317 | ▲ $1,938 |
| Cash and Non-Interest-Bearing Accounts | $3,337 | $3,691 | ▲ $354 |
| Total Assets | $512,814 | $490,910 | ▼ $21,904 |
| Other Assets Total | $1,593 | $1,738 | ▲ $145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,442 | $5,887 | ▼ $5,555 |
| Other Liabilities | $1,592 | $1,738 | ▲ $146 |
| Total Liabilities | $13,034 | $7,625 | ▼ $5,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $499,780 | $483,285 | ▼ $16,495 |
| Total Net Assets Fund Balance | $499,780 | $483,285 | ▼ $16,495 |
| Total Liabilities and Net Assets / Fund Balance | $512,814 | $490,910 | ▼ $21,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,785 | $359,979 | $643,764 |
| Land | $163,900 | - | $163,900 |
| Other Land Buildings | $3,709 | $5,816 | $9,525 |
| Equipment | $1,770 | $6,020 | $7,790 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Planz | CEO | $103,083 | $103,083 |
| Jeff Griffin | CFO | $99,843 | $99,843 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lawrence C Schaffert | President |
| Linda Maddox | Director |
| Michele Krause | Director |
| Pat Barbarowicz | Director |
| Sean Kirby | Director |
| Marilyn Dolbeare-mathews | Secretary |
| Margo DUDLEY-SMITH | Vice Pres/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,756
- Program Service Revenue
- $32,476
- Investment Income
- $143
- Other Revenue
- $0
- Change in Net Assets
- $-16,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,341 | - | - | $24,341 |
| Fees for Services Management | - | $20,643 | - | $20,643 |
| All Other Expenses | $11,839 | - | - | $11,839 |
| Insurance | $5,603 | - | - | $5,603 |
| Fees for Services Accounting | $4,270 | - | - | $4,270 |
| Other Expenses | $6,574 | $3,504 | - | $3,504 |
| Office Expenses | $256 | - | - | $256 |
| Total Functional Expenses | $75,723 | $24,147 | $0 | $99,870 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,738 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“All management services such as accounting, maintenance, etc. Are provided by community living.”
Form 990, Part VI, Section B, line 11
“A draft copy of the form 990 is provided to the board and reviewed prior to filing. The board reviews and a vote of acceptance is documented. Any changes or questions are addressed prior to the final form being prepared. The changes, if any, are then reviewed.”
Form 990, Part VI, Section B, line 12C
“Annual questionnaires are provided to the members of the Board. Any conflicts are disclosed and documented at that time. Any issue that may involve a conflict of interest is reviewed bi-monthly at the Board of Directors meeting.”
Form 990, Part VI, Section C, line 19
“Audited financial statements, form 990 and governing documents are provided by request.”
Filing and Contact Details
Filer
- Filer Name
- Sergent's Way
- EIN
- 52-1731155
- Phone
- 3016638811
- Address
- 620 B Research Court, FREDERICK, MD 21703
Signing Officer
- Name
- Michael Planz
- Title
- CEO
- Phone
- 3016638811
- Signed
- 2016-11-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Planz
- Formed
- 1991
- Legal Domicile
- Md
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Linton Shafer Warfield & Garrett Pa
- Address
- 201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
- Preparer
- Barbara J Roman
- Phone
- 3016629200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“LAWN MAINTENANCE: Program service expenses 3,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,425. VEHICLE MAINTENANCE: Program service expenses 3,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,053. EXTERMINATING: Program service expenses 1,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,476. FURNISHINGS: Program service expenses 1,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,198. TELEPHONE: Program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032. CONTRACT REPAIRS: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. GAS: Program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. Snow Removal: Program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. TRAINING: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”
Financial Statement Notes
Part X, Line 2:
“The Organization adopted the recognition requirements for uncertain income tax provisions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.”
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| IRS990/PYTotalRevenueAmt | 0 | 107859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 283785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 643764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7790 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization adopted the recognition requirements for uncertain income tax provisions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453164 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1738 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MANAGEMENT SERVICES SUCH AS ACCOUNTING, MAINTENANCE, ETC. ARE PROVIDED BY COMMUNITY LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING. THE BOARD REVIEWS AND A VOTE OF ACCEPTANCE IS DOCUMENTED. ANY CHANGES OR QUESTIONS ARE ADDRESSED PRIOR TO THE FINAL FORM BEING PREPARED. THE CHANGES, IF ANY, ARE THEN REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual questionnaires are provided to the members of the Board. Any conflicts are disclosed and documented at that time. Any issue that may involve a conflict of interest is reviewed bi-monthly at the Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDITED FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LAWN MAINTENANCE: Program service expenses 3,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,425. VEHICLE MAINTENANCE: Program service expenses 3,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,053. EXTERMINATING: Program service expenses 1,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,476. FURNISHINGS: Program service expenses 1,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,198. TELEPHONE: Program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032. CONTRACT REPAIRS: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. GAS: Program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. Snow Removal: Program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. TRAINING: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Collins Way Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THOMAS' CONTENTMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Community Living Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521864119 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 521959450 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 521158064 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTIVE RESIDENTIAL FACILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORTIVE RESIDENTIAL FACILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Services for individuals with intellectual & developmental disabilities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | SEC 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | SEC 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | SEC 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 620-B RESEARCH COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 620-B RESEARCH COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 620-B RESEARCH COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FREDERICK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FREDERICK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | FredERICK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 21703 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 21703 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 21703 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 512814 |
| IRS990/TotalAssetsEOYAmt | 0 | 490910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50756 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 499780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483285 |
| IRS990/TotalOtherCompensationAmt | 0 | 24654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32476 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32619 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $490,910
- Liabilities
- $7,625
- Net assets
- $483,285
- Revenue
- $83,375
- Expenses
- $99,870
- Net income
- -$16,495