Civic Intelligence

Sergent'S Way Inc C/O Community Living Inc Mgmt Agent

990 • Fiscal year 2017 • EIN 52-1731155

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileN/A
620 B Research CourtFrederick, MD 21703

(301) 663-8811

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$104,128

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 125.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$477,027

Down $13,883 (-2.8%) from 2016

Net Assets

Down

$470,476

Down $12,809 (-2.7%) from 2016

Liabilities

Down

$6,551

Down $1,074 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$83,213

Down $162 (-0.2%) from 2016

Expenses

Down

$96,022

Down $3,848 (-3.9%) from 2016

Net Income

Up

-$12,809

Up $3,686 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $530,110Liabilities 2011: $7,627Net Assets 2011: $522,4832011Assets 2012: $530,423Liabilities 2012: $6,594Net Assets 2012: $523,8292012Assets 2013: $520,457Liabilities 2013: $9,243Net Assets 2013: $511,2142013Assets 2014: $506,342Liabilities 2014: $10,679Net Assets 2014: $495,6632014Assets 2015: $512,814Liabilities 2015: $13,034Net Assets 2015: $499,7802015Assets 2016: $490,910Liabilities 2016: $7,625Net Assets 2016: $483,2852016Assets 2017: $477,027Liabilities 2017: $6,551Net Assets 2017: $470,4762017Assets 2018: $458,451Liabilities 2018: $8,052Net Assets 2018: $450,3992018Assets 2019: $440,757Liabilities 2019: $726,626Net Assets 2019: -$285,8692019Assets 2020: $430,836Liabilities 2020: $734,844Net Assets 2020: -$304,0082020Assets 2021: $422,946Liabilities 2021: $744,834Net Assets 2021: -$321,8882021Assets 2022: $406,968Liabilities 2022: $746,449Net Assets 2022: -$339,4812022Assets 2023: $396,531Liabilities 2023: $763,149Net Assets 2023: -$366,6182023Assets 2024: $376,512Liabilities 2024: $58,188Net Assets 2024: $318,3242024Assets 2025: $346,639Liabilities 2025: $91,659Net Assets 2025: $254,9802025

Highlighted filing

2017

Assets$477,027
Liabilities$6,551
Net Assets$470,476
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2011: $92,7062011Expenses 2012: $90,4152012Expenses 2013: $95,8562013Revenue 2014: $89,263Expenses 2014: $104,814Net Income 2014: -$15,5512014Revenue 2015: $107,859Expenses 2015: $103,742Net Income 2015: $4,1172015Revenue 2016: $83,375Expenses 2016: $99,870Net Income 2016: -$16,4952016Revenue 2017: $83,213Expenses 2017: $96,022Net Income 2017: -$12,8092017Revenue 2018: $80,291Expenses 2018: $100,368Net Income 2018: -$20,0772018Revenue 2019: $85,307Expenses 2019: $103,896Net Income 2019: -$18,5892019Revenue 2020: $83,058Expenses 2020: $104,755Net Income 2020: -$21,6972020Revenue 2021: $86,300Expenses 2021: $104,180Net Income 2021: -$17,8802021Revenue 2022: $87,296Expenses 2022: $104,889Net Income 2022: -$17,5932022Revenue 2023: $87,427Expenses 2023: $115,626Net Income 2023: -$28,1992023Revenue 2024: $91,889Expenses 2024: $129,639Net Income 2024: -$37,7502024Revenue 2025: $96,821Expenses 2025: $160,165Net Income 2025: -$63,3442025

Highlighted filing

2017

Revenue$83,213
Expenses$96,022
Net Income-$12,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$83,390
Mission and Program Overview

Mission

To provide supportive residential facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,164$434,150▼ $19,014
Savings and Temporary Cash Investments$32,317$37,543▲ $5,226
Cash and Non-Interest-Bearing Accounts$3,691$3,595▼ $96
Total Assets$490,910$477,027▼ $13,883
Other Assets Total$1,738$1,739▲ $1
Liabilities
Accounts Payable and Accrued Expenses$5,887$4,812▼ $1,075
Other Liabilities$1,738$1,739▲ $1
Total Liabilities$7,625$6,551▼ $1,074
Net Assets / Fund Balance
Unrestricted Net Assets$483,285$470,476▼ $12,809
Total Net Assets Fund Balance$483,285$470,476▼ $12,809
Total Liabilities and Net Assets / Fund Balance$490,910$477,027▼ $13,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,267$382,675$645,942
Land$163,900-$163,900
Other Land Buildings$5,411$6,006$11,417
Equipment$1,572$6,218$7,790
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Michael PlanzCEO$104,128$104,128
Jeff GriffinCFO$103,248$103,248

Board Members and Trustees

NameTitle
Lawrence C SchaffertPresident
Margo DUDLEY-SMITHVice President
Amanda BurnsDIRector
Dr Barbara StastnyDIREctor
Harvey LevyDIRector
Pat BarbarowiczDirector
Sean DelawderDIREctor
Marilyn Dolbeare-mathewsSecretary
Catharine FairleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,821
Program Service Revenue
$35,411
Investment Income
$-19
Other Revenue
$0
Change in Net Assets
$-12,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,022
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$24,246--$24,246
Fees for Services Management-$20,953-$20,953
All Other Expenses$9,048--$9,048
Insurance$6,397--$6,397
Fees for Services Accounting$3,982--$3,982
Other Expenses$5,458$3,533-$3,533
Office Expenses$326--$326
Total Functional Expenses$71,536$24,486$0$96,022
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
Tenant Security Deposits$1,739
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 11B

“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
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Planz
Formed
1991
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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

“VEHICLE MAINTENANCE: Program service expenses 3,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,246. EXTERMINATING: Program service expenses 2,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,199. LAWN MAINTENANCE: Program service expenses 2,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,095. TELEPHONE: Program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037. GAS: Program service expenses 428. Management and general expenses 0. Fundraising expenses 0. Total expenses 428. Snow Removal: Program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. TRAINING: Program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”

Financial Statement Notes

Part X, Line 2:

“The Organization previously adopted the recognition requirements for uncertain income tax provisions as required by generally accepted accounting principles. 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 effect on the Organization's 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, 2017.”

Raw XML AppendixShowing 400 of 476 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt099870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032476
IRS990/PYRevenuesLessExpensesAmt0-16495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0312776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312776
IRS990ScheduleA/TotalSupportAmt0313244
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/BuildingsGrp/BookValueAmt0263267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645942
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization previously adopted the recognition requirements for uncertain income tax provisions as required by generally accepted accounting principles. 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 effect on the Organization's 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434150
IRS990ScheduleD/TotalLiabilityAmt01739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES SUCH AS ACCOUNTING, MAINTENANCE, ETC. ARE PROVIDED BY COMMUNITY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Annual 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/ExplanationTxt3AUDITED FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE MAINTENANCE: Program service expenses 3,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,246. EXTERMINATING: Program service expenses 2,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,199. LAWN MAINTENANCE: Program service expenses 2,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,095. TELEPHONE: Program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037. GAS: Program service expenses 428. Management and general expenses 0. Fundraising expenses 0. Total expenses 428. Snow Removal: Program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. TRAINING: Program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collins Way Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THOMAS' CONTENTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Community Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521864119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521959450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521158064
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/PrimaryActivitiesTxt0SUPPORTIVE RESIDENTIAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE RESIDENTIAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Services for individuals with intellectual & developmental disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2620-B RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FredERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd221703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490910
IRS990/TotalAssetsEOYAmt0477027
IRS990/TotalAssetsGrp/BOYAmt0490910

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,027
Liabilities
$6,551
Net assets
$470,476
Revenue
$83,213
Expenses
$96,022
Net income
-$12,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.92$2.55$0.97$1.60$0.63
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.58$3.18$0.92$1.30$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.97$7.63$3.67$0.87$1.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.07$7.46$3.39$0.87$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.23$7.45$3.22$0.86$1.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.31$7.35$3.04$0.83$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.41$7.27$2.86$0.85$1.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$0.80$1.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$0.83$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$0.83$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.13$5.00$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.96$0.89$1.05$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.09$5.11$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.07$5.24$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.08$5.22$0.93