Civic Intelligence

Bay Shore Services Inc.

990 • Fiscal year 2020 • EIN 52-1761890

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.BAYSHORESERVICES.ORG

View Organization Page

1235 Pemberton DriveSalisbury, MD 21801

(410) 341-0307

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,939

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,817,254

Up $983,884 (+26%) from 2019

Net Assets

Up

$2,828,720

Up $207,930 (+7.9%) from 2019

Liabilities

Up

$1,988,534

Up $775,954 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$5,338,634

Down $276,362 (-4.9%) from 2019

Expenses

Down

$5,130,704

Down $322,434 (-5.9%) from 2019

Net Income

Up

$207,930

Up $46,072 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,105,501Liabilities 2010: $1,399,374Net Assets 2010: $706,1272010Assets 2011: $2,272,212Liabilities 2011: $1,345,290Net Assets 2011: $926,9222011Assets 2012: $2,502,893Liabilities 2012: $1,333,274Net Assets 2012: $1,169,6192012Assets 2013: $3,031,843Liabilities 2013: $1,643,414Net Assets 2013: $1,388,4292013Assets 2014: $3,442,769Liabilities 2014: $1,700,309Net Assets 2014: $1,742,4602014Assets 2015: $3,625,249Liabilities 2015: $1,685,665Net Assets 2015: $1,939,5842015Assets 2016: $3,663,686Liabilities 2016: $1,657,462Net Assets 2016: $2,006,2242016Assets 2017: $3,778,243Liabilities 2017: $1,561,112Net Assets 2017: $2,217,1312017Assets 2018: $3,768,498Liabilities 2018: $1,309,566Net Assets 2018: $2,458,9322018Assets 2019: $3,833,370Liabilities 2019: $1,212,580Net Assets 2019: $2,620,7902019Assets 2020: $4,817,254Liabilities 2020: $1,988,534Net Assets 2020: $2,828,7202020Assets 2021: $5,194,753Liabilities 2021: $1,690,650Net Assets 2021: $3,504,1032021Assets 2022: $5,172,176Liabilities 2022: $1,486,545Net Assets 2022: $3,685,6312022Assets 2023: $7,937,881Liabilities 2023: $3,418,186Net Assets 2023: $4,519,6952023Assets 2024: $6,361,126Liabilities 2024: $434,286Net Assets 2024: $5,926,8402024

Highlighted filing

2020

Assets$4,817,254
Liabilities$1,988,534
Net Assets$2,828,720
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,157,3042010Expenses 2011: $3,147,6222011Expenses 2012: $3,325,8832012Expenses 2013: $4,035,2772013Revenue 2014: $5,454,849Expenses 2014: $5,100,818Net Income 2014: $354,0312014Revenue 2015: $5,872,454Expenses 2015: $5,675,330Net Income 2015: $197,1242015Revenue 2016: $5,326,021Expenses 2016: $5,259,381Net Income 2016: $66,6402016Revenue 2017: $5,350,494Expenses 2017: $5,139,587Net Income 2017: $210,9072017Revenue 2018: $5,585,496Expenses 2018: $5,343,695Net Income 2018: $241,8012018Revenue 2019: $5,614,996Expenses 2019: $5,453,138Net Income 2019: $161,8582019Revenue 2020: $5,338,634Expenses 2020: $5,130,704Net Income 2020: $207,9302020Revenue 2021: $6,096,098Expenses 2021: $5,420,715Net Income 2021: $675,3832021Revenue 2022: $5,399,916Expenses 2022: $5,218,388Net Income 2022: $181,5282022Revenue 2023: $6,265,660Expenses 2023: $5,431,596Net Income 2023: $834,0642023Revenue 2024: $6,997,191Expenses 2024: $5,590,046Net Income 2024: $1,407,1452024

Highlighted filing

2020

Revenue$5,338,634
Expenses$5,130,704
Net Income$207,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,350,785
Mission and Program Overview

Mission

Our goal is to encourage full-citizenship and personal growth for all people, especially those with disabilities who live in the nine county area that comprises the eastern shore of maryland.

Provide support to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,838,623$2,727,270▼ $111,353
Savings and Temporary Cash Investments$673,351$1,908,824▲ $1,235,473
Accounts Receivable$274,834$87,681▼ $187,153
Prepaid Expenses and Deferred Charges$38,778$84,834▲ $46,056
Cash and Non-Interest-Bearing Accounts$7,784$8,645▲ $861
Total Assets$3,833,370$4,817,254▲ $983,884
Liabilities
Other Liabilities$270,190$1,264,261▲ $994,071
Mortgage Notes Payable Secured by Investment Property$650,189$532,318▼ $117,871
Accounts Payable and Accrued Expenses$292,201$191,955▼ $100,246
Total Liabilities$1,212,580$1,988,534▲ $775,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,578,122$2,794,257▲ $216,135
Net Assets With Donor Restrictions$42,668$34,463▼ $8,205
Total Net Assets Fund Balance$2,620,790$2,828,720▲ $207,930
Total Liabilities and Net Assets / Fund Balance$3,833,370$4,817,254▲ $983,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,802,113$736,060$2,538,173
Equipment$228,626$831,632$1,060,258
Land$696,531-$696,531
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AtwoodExecutive DirectorFT$79,099$6,840$85,939

Board Members and Trustees

NameTitle
Allen BrownPresident
Dornell WoolfordVice President
Audrey OrrDirector
Dakota FieldDirector
Don HoffmanDirector
Fred WiermanDirector
William PowellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959
Program Service Revenue
$5,308,098
Investment Income
$-10,100
Other Revenue
$37,677
All Other Contributions
$2,959
Change in Net Assets
$207,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,338,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,338,634
Total Revenue per Form 990
$5,338,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,449
Other Expenses$1,558,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,865,386$156,193-$3,021,579
Office Expenses$271,245$21,822-$293,067
Payroll Taxes$250,938$16,523-$267,461
Other Employee Benefits$183,797$4,182-$187,979
Depreciation Depletion$167,955$16,956-$184,911
Insurance$37,495$101,547-$139,042
Fees for Services Other$111,078--$111,078
Occupancy$84,367$19,269-$103,636
Current Officers, Directors, Trustees, and Key Employees$34,376$51,563-$85,939
Other Expenses$58,255$579-$58,834
Travel$54,382--$54,382
Fees for Services Accounting$6,802$46,313-$53,115
Interest$23,769$5,901-$29,670
Pension Plan Contributions$3,325$6,166-$9,491
Fees for Services Legal-$1,068-$1,068
Total Functional Expenses$4,628,607$502,097$0$5,130,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,130,704
Total Expenses per Audited Statements$5,130,704
Total Expenses per Form 990$5,130,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan Program$1,000,000
Due to State of Maryland$249,365
Dhs Grant Payable$14,896
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

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

“The organization requires all directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the compensation of the executive director based on salary comparison on salaries.com. The executive director determines and approves the compensation of key employees using the same process.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bay Shore Services Inc
EIN
52-1761890
Phone
4103410307
Address
1235 PEMBERTON DRIVE, SALISBURY, MD 21801

Signing Officer

Name
Allen Brown
Title
President
Phone
4103410307
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Brown
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
203
Volunteers
9

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for the audit of the financial statements, oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting or unrelated business income, and its status as a tax-exempt organization under maryland state statute the organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 481 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/MissionDesc0OUR GOAL IS TO ENCOURAGE FULL-CITIZENSHIP AND PERSONAL GROWTH FOR ALL PEOPLE, ESPECIALLY THOSE WITH DISABILITIES WHO LIVE IN THE NINE COUNTY AREA THAT COMPRISES THE EASTERN SHORE OF MARYLAND.
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IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND FIX
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt0354955
IRS990/OtherExpensesGrp/ProgramServicesAmt1104385
IRS990/OtherExpensesGrp/ProgramServicesAmt216097
IRS990/OtherExpensesGrp/ProgramServicesAmt358255
IRS990/OtherExpensesGrp/TotalAmt0354955
IRS990/OtherExpensesGrp/TotalAmt1110577
IRS990/OtherExpensesGrp/TotalAmt263920
IRS990/OtherExpensesGrp/TotalAmt358834
IRS990/OtherLiabilitiesGrp/BOYAmt0270190
IRS990/OtherLiabilitiesGrp/EOYAmt01264261
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037677
IRS990/OtherRevenueTotalAmt037677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02865386
IRS990/OtherSalariesAndWagesGrp/TotalAmt03021579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250938
IRS990/PayrollTaxesGrp/TotalAmt0267461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03325
IRS990/PensionPlanContributionsGrp/TotalAmt09491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084834
IRS990/PrincipalOfficerNm0ALLEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MD DEPARTMENT OF HUMAN
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04503076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04503076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163291
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435755
IRS990/ProgSrvcAccomActy3Grp/Desc0MARYLAND DEPARTMENT OF HUMAN SERVICES - PROVIDING A STABLE ENVIRONMENT FOR AT-RISK CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04240
IRS990/PYInvestmentIncomeAmt015633
IRS990/PYOtherExpensesAmt01699555
IRS990/PYOtherRevenueAmt067696
IRS990/PYProgramServiceRevenueAmt05525512
IRS990/PYRevenuesLessExpensesAmt0161858
IRS990/PYSalariesCompEmpBnftPaidAmt03749343
IRS990/PYTotalExpensesAmt05453138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05614996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04704044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01908824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05308098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05525512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05515131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05246556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05253457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026848754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013844
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt026873501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05311057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05531667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05515131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05262056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05253590
IRS990ScheduleA/Total509Grp/TotalAmt026873501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05350785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05603017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05587976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05340738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05318258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027200774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01802113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02538173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05130704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0696531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DHS GRANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION LOAN PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05338634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02727270
IRS990ScheduleD/TotalExpensesPerForm990Amt05130704
IRS990ScheduleD/TotalLiabilityAmt01264261
IRS990ScheduleD/TotalRevenuePerForm990Amt05338634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05338634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05130704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SALARY COMPARISON ON SALARIES.COM. THE EXECUTIVE DIRECTOR DETERMINES AND APPROVES THE COMPENSATION OF KEY EMPLOYEES USING THE SAME PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS, OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,817,254
Liabilities
$1,988,534
Net assets
$2,828,720
Revenue
$5,338,634
Expenses
$5,130,704
Net income
$207,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.43$5.93$7.00$5.59$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.42$4.52$6.27$5.43$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.49$3.69$5.40$5.22$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.69$3.50$6.10$5.42$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.99$2.83$5.34$5.13$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.21$2.62$5.61$5.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.31$2.46$5.59$5.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.56$2.22$5.35$5.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.66$2.01$5.33$5.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.69$1.94$5.87$5.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.70$1.74$5.45$5.10$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.64$1.39$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.33$1.17$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.35$0.93$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.40$0.71$3.16