Civic Intelligence

Potomac Home Support Inc.

990 • Fiscal year 2014 • EIN 52-1750383

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.POTOMACHOMESUPPORT.ORG
6001 Montrose Road No 102020852-4874

(301) 896-6990

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$286,441

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,162,432

Up $235,464 (+8.0%) from 2013

Net Assets

Up

$2,643,549

Up $173,869 (+7.0%) from 2013

Liabilities

Up

$518,883

Up $61,595 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

$8,432,862

No earlier filing loaded for comparison.

Expenses

Up

$7,558,993

Up $709,456 (+10%) from 2013

Net Income

$873,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,414,201Liabilities 2010: $615,272Net Assets 2010: $2,798,9292010Assets 2011: $3,425,051Liabilities 2011: $506,998Net Assets 2011: $2,918,0532011Assets 2012: $2,880,007Liabilities 2012: $400,597Net Assets 2012: $2,479,4102012Assets 2013: $2,926,968Liabilities 2013: $457,288Net Assets 2013: $2,469,6802013Assets 2014: $3,162,432Liabilities 2014: $518,883Net Assets 2014: $2,643,5492014Assets 2015: $3,438,905Liabilities 2015: $173,772Net Assets 2015: $3,265,1332015Assets 2016: $3,599,376Liabilities 2016: $194,615Net Assets 2016: $3,404,7612016Assets 2017: $3,286,295Liabilities 2017: $217,137Net Assets 2017: $3,069,1582017Assets 2018: $3,080,048Liabilities 2018: $248,110Net Assets 2018: $2,831,9382018Assets 2019: $3,402,482Liabilities 2019: $365,561Net Assets 2019: $3,036,9212019Assets 2020: $3,385,889Liabilities 2020: $2,060,279Net Assets 2020: $1,325,6102020Assets 2021: $1,850,713Liabilities 2021: $625,193Net Assets 2021: $1,225,5202021Assets 2022: $2,878,714Liabilities 2022: $1,992,488Net Assets 2022: $886,2262022Assets 2023: $2,022,690Liabilities 2023: $1,603,584Net Assets 2023: $419,1062023Assets 2024: $1,909,569Liabilities 2024: $1,444,816Net Assets 2024: $464,7532024

Highlighted filing

2014

Assets$3,162,432
Liabilities$518,883
Net Assets$2,643,549
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,469,4662010Expenses 2011: $7,017,2672011Expenses 2012: $6,536,0032012Expenses 2013: $6,849,5372013Revenue 2014: $8,432,862Expenses 2014: $7,558,993Net Income 2014: $873,8692014Revenue 2015: $8,759,102Expenses 2015: $7,427,519Net Income 2015: $1,331,5832015Revenue 2016: $8,729,771Expenses 2016: $7,590,143Net Income 2016: $1,139,6282016Revenue 2017: $8,396,724Expenses 2017: $7,532,326Net Income 2017: $864,3982017Revenue 2018: $7,307,417Expenses 2018: $6,744,637Net Income 2018: $562,7802018Revenue 2019: $8,909,193Expenses 2019: $8,104,210Net Income 2019: $804,9832019Revenue 2020: $7,831,493Expenses 2020: $9,542,804Net Income 2020: -$1,711,3112020Revenue 2021: $7,225,414Expenses 2021: $7,325,504Net Income 2021: -$100,0902021Revenue 2022: $6,168,936Expenses 2022: $6,508,230Net Income 2022: -$339,2942022Revenue 2023: $4,803,787Expenses 2023: $5,270,907Net Income 2023: -$467,1202023Revenue 2024: $5,550,957Expenses 2024: $5,490,310Net Income 2024: $60,6472024

Highlighted filing

2014

Revenue$8,432,862
Expenses$7,558,993
Net Income$873,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,432,862
Mission and Program Overview

Mission

The mission of this organization is to meet the needs of the community by providing quality home care services at a competitive cost that enables the client to meet activities of daily living needs and to maintain quality of life when in the home, hospital, or nursing home.

To provide home health care through private duty services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,469,680$2,643,549▲ $173,869
Accounts Receivable$1,375,008$1,516,474▲ $141,466
Cash and Non-Interest-Bearing Accounts$1,149,033$1,242,771▲ $93,738
Savings and Temporary Cash Investments$399,809$400,058▲ $249
Prepaid Expenses and Deferred Charges$3,118$3,129▲ $11
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,926,968$3,162,432▲ $235,464
Liabilities
Accounts Payable and Accrued Expenses$419,752$466,032▲ $46,280
Other Liabilities$37,536$52,851▲ $15,315
Total Liabilities$457,288$518,883▲ $61,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,469,680$2,643,549▲ $173,869
Total Liabilities and Net Assets / Fund Balance$2,926,968$3,162,432▲ $235,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,208$34,208
Leasehold Improvements$0$2,085$2,085
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren SimpsonExecutive Director/CEO/truPT$62,338$224,103$62,338

Board Members and Trustees

NameTitle
Sanjay SahaChairman
Jacqueline SchultzVice Chairman
Elise MillerTrustee
Marty BassoTrustee
Daniel Young MdTrustee/medical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$817
Program Service Revenue
$8,431,795
Investment Income
$250
Other Revenue
$0
All Other Contributions
$817
Change in Net Assets
$873,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,735,064
Other Expenses$823,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,364,159$673,077-$6,037,236
Payroll Taxes$407,416$54,128-$461,544
Office Expenses-$161,483-$161,483
Other Employee Benefits$111,172$46,681-$157,853
Fees for Services Other$61,871$78,584-$140,455
Occupancy-$114,873-$114,873
Current Officers, Directors, Trustees, and Key Employees-$62,259-$62,259
Travel$41,956$14,559-$56,515
Fees for Services Legal-$43,340-$43,340
Other Expenses$1,609$14,860-$16,469
Pension Plan Contributions-$16,172-$16,172
Fees for Services Accounting-$2,500-$2,500
Advertising-$1,321-$1,321
Conferences and Meetings-$1,075-$1,075
Total Functional Expenses$5,991,284$1,567,709$0$7,558,993
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
Due to Affiliates - Potomac Home Healthcare$52,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the director of finance and subsequently reviewed by the ceo and board of directors.”

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

“The organization annually requests signatures from each of the officers and directors to acknowledge that they have reviewed the conflict of interest policy. The conflict of interest policy is introduced at hire as necessary. All newly hired employees sign acknowledgement forms that all agreements and policies are presented at orientation.”

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

“The ceo of the organization periodically completes a salary survey and analysis for the board of directors based on the state agency and national agency. The national agency publishes a report with the hospital and compensation service of oakland, new jersey, useful for such purposes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
52-1750383
Phone
3018966990

Signing Officer

Name
Lauren Simpson CEO
Title
Executive Director
Phone
3018966990
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Simpson
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
389
Volunteers
0

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to members -700,000.”

Financial Statement Notes

PART X, LINE 2:

“The agency has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal incomes taxes on related income pursuant to section 501(a) of the code. Should that status be challenged in the future, the agency's 2011 to 2013 tax years are open for examination by the irs.”

Raw XML AppendixShowing 400 of 433 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02643549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400058
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521450142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0224940
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SIBLEY-SUBURBAN HOME HEALTH CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0224940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - POTOMAC HOME HEALTHCARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE AGENCY'S 2011 TO 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt052851
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO/TRU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND SUBSEQUENTLY REVIEWED BY THE CEO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUESTS SIGNATURES FROM EACH OF THE OFFICERS AND DIRECTORS TO ACKNOWLEDGE THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS INTRODUCED AT HIRE AS NECESSARY. ALL NEWLY HIRED EMPLOYEES SIGN ACKNOWLEDGEMENT FORMS THAT ALL AGREEMENTS AND POLICIES ARE PRESENTED AT ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO OF THE ORGANIZATION PERIODICALLY COMPLETES A SALARY SURVEY AND ANALYSIS FOR THE BOARD OF DIRECTORS BASED ON THE STATE AGENCY AND NATIONAL AGENCY. THE NATIONAL AGENCY PUBLISHES A REPORT WITH THE HOSPITAL AND COMPENSATION SERVICE OF OAKLAND, NEW JERSEY, USEFUL FOR SUCH PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS TO MEMBERS -700,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SIBLEY-SUBURBAN HOME HEALTH AGENCY TA POTOMAC HOME HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521450142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106001 MONTROSE ROAD NO 307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020852
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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02926968
IRS990/TotalAssetsEOYAmt03162432
IRS990/TotalAssetsGrp/BOYAmt02926968
IRS990/TotalAssetsGrp/EOYAmt03162432
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0817
IRS990/TotalEmployeeCnt0389
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01567709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05991284
IRS990/TotalFunctionalExpensesGrp/TotalAmt07558993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457288
IRS990/TotalLiabilitiesEOYAmt0518883
IRS990/TotalLiabilitiesGrp/BOYAmt0457288
IRS990/TotalLiabilitiesGrp/EOYAmt0518883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02469680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02643549
IRS990/TotalOtherCompensationAmt023534
IRS990/TotalProgramServiceExpensesAmt05991284
IRS990/TotalProgramServiceRevenueAmt08431795
IRS990/TotalReportableCompFromOrgAmt062338
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08431795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08432862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02926968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03162432
IRS990/TotReportableCompRltdOrgAmt0200569
IRS990/TravelGrp/ManagementAndGeneralAmt014559
IRS990/TravelGrp/ProgramServicesAmt041956
IRS990/TravelGrp/TotalAmt056515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106001 MONTROSE ROAD NO 1020
IRS990/USAddress/City0ROCKVILLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,432
Liabilities
$518,883
Net assets
$2,643,549
Revenue
$8,432,862
Expenses
$7,558,993
Net income
$873,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.44$0.46$5.55$5.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.60$0.42$4.80$5.27$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.99$0.89$6.17$6.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.63$1.23$7.23$7.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.39$2.06$1.33$7.83$9.54$1.71
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$8.91$8.10$0.80
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.25$2.83$7.31$6.74$0.56
2017Summary only. Only limited summary data is available for this year.$3.29$0.22$3.07$8.40$7.53$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.19$3.40$8.73$7.59$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$8.76$7.43$1.33
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$8.43$7.56$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.46$2.47$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.40$2.48$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.51$2.92$7.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.62$2.80$6.47