Civic Intelligence

Msda Charitable and Educational Foundation Inc

990 • Fiscal year 2014 • EIN 52-1810697

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

Organization Profilewww.msda.com
6410 Dobbin RoadSuite21045

(410) 964-2880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$385,275

Up $65,518 (+20%) from 2013

Net Assets

Up

$322,678

Up $5,683 (+1.8%) from 2013

Liabilities

Up

$62,597

Up $59,835 (+2166%) from 2013

Revenue And Expenses

Revenue

$149,835

No earlier filing loaded for comparison.

Expenses

Up

$144,152

Up $4,128 (+2.9%) from 2013

Net Income

$5,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $466,081Liabilities 2011: $106,307Net Assets 2011: $359,7742011Assets 2012: $341,634Liabilities 2012: $16,368Net Assets 2012: $325,2662012Assets 2013: $319,757Liabilities 2013: $2,762Net Assets 2013: $316,9952013Assets 2014: $385,275Liabilities 2014: $62,597Net Assets 2014: $322,6782014Assets 2015: $3,236,982Liabilities 2015: $2,453,127Net Assets 2015: $783,8552015Assets 2016: $3,651,082Liabilities 2016: $2,606,120Net Assets 2016: $1,044,9622016Assets 2017: $3,572,528Liabilities 2017: $2,266,563Net Assets 2017: $1,305,9652017Assets 2018: $3,275,535Liabilities 2018: $1,997,352Net Assets 2018: $1,278,1832018Assets 2019: $2,835,982Liabilities 2019: $1,711,852Net Assets 2019: $1,124,1302019Assets 2020: $2,870,592Liabilities 2020: $1,575,536Net Assets 2020: $1,295,0562020Assets 2021: $2,762,686Liabilities 2021: $1,401,663Net Assets 2021: $1,361,0232021Assets 2022: $2,538,810Liabilities 2022: $1,315,410Net Assets 2022: $1,223,4002022Assets 2023: $2,314,273Liabilities 2023: $1,227,732Net Assets 2023: $1,086,5412023Assets 2024: $2,206,387Liabilities 2024: $1,224,161Net Assets 2024: $982,2262024

Highlighted filing

2014

Assets$385,275
Liabilities$62,597
Net Assets$322,678
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,237Expenses 2011: $125,902Net Income 2011: -$3,6652011Revenue 2012: $88,268Expenses 2012: $122,776Net Income 2012: -$34,5082012Expenses 2013: $140,0242013Revenue 2014: $149,835Expenses 2014: $144,152Net Income 2014: $5,6832014Revenue 2015: $1,068,993Expenses 2015: $607,816Net Income 2015: $461,1772015Revenue 2016: $500,581Expenses 2016: $239,474Net Income 2016: $261,1072016Revenue 2017: $558,636Expenses 2017: $394,081Net Income 2017: $164,5552017Revenue 2018: $481,107Expenses 2018: $508,889Net Income 2018: -$27,7822018Revenue 2019: $357,954Expenses 2019: $512,007Net Income 2019: -$154,0532019Revenue 2020: $621,431Expenses 2020: $450,505Net Income 2020: $170,9262020Revenue 2021: $610,337Expenses 2021: $544,370Net Income 2021: $65,9672021Revenue 2022: $312,512Expenses 2022: $450,135Net Income 2022: -$137,6232022Revenue 2023: $253,711Expenses 2023: $390,570Net Income 2023: -$136,8592023Revenue 2024: $322,375Expenses 2024: $426,690Net Income 2024: -$104,3152024

Highlighted filing

2014

Revenue$149,835
Expenses$144,152
Net Income$5,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$163,435
Mission and Program Overview

Mission

To improve the oral health of marylanders through education and support of programs that improve access to dental care.

The mission of the foundation is to assist dentists in need and to establish and maintain educational programs/activities for the benefit of the dental profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,652$343,300▲ $36,648
Accounts Receivable$13,105$32,836▲ $19,731
Land, Buildings, and Equipment, Net$0$9,139▲ $9,139
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$319,757$385,275▲ $65,518
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$41,250▲ $41,250
Accounts Payable and Accrued Expenses$2,762$21,347▲ $18,585
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,762$62,597▲ $59,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,979$199,581▲ $13,602
Unrestricted Net Assets$131,016$123,097▼ $7,919
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$316,995$322,678▲ $5,683
Total Liabilities and Net Assets / Fund Balance$319,757$385,275▲ $65,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,139-$9,139
Compensation and Service Providers

Employees

NameTitleOtherTotal
DR THOMAS R A'BECKETTreasurer$162,518$162,518

Board Members and Trustees

NameTitle
Dr Diane D RomainePresident
Frank MclaughlinExecutive Director
Christopher G LiangMember
Corey ThompsonMember
Dr Garner D MorganMember
Dr Gregory S AllenMember
Dr Robert J Wilson JrMember
Leon D KatzMember
Richard Van GelderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$149,807
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$141,956
Change in Net Assets
$5,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,835
Revenue Not Reported on Form 990
$5,749
Total Revenue per Audited Statements
$155,584
Total Revenue per Form 990
$149,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,152
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$1,373--$1,373
Travel$1,065--$1,065
Conferences and Meetings$915$0$0$915
Office Expenses$867--$867
Fees for Services Legal$530--$530
Total Functional Expenses$144,152$0$0$144,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,901
Expenses per Audited Statements$144,152
Total Expenses per Form 990$144,152
Expenses Not Reported on Form 990$5,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,600
Fundraising Gross Income$13,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,600$5,749$749$5,000
Total Events$13,600$5,749$5,749-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Filing and Contact Details

Filer

EIN
52-1810697
In Care Of
% THE FOUNDATION
Phone
4109642880

Signing Officer

Name
Francis Mclaughlin
Title
Executive Director
Phone
4109642880
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Mclaughlin
Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Gregory S Schuessler
Phone
4109642880
Supplemental Narrative

Additional Explanations

990 Review

“Part VI, Section B, #11 TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR COMMENT BEFORE IT IS SUBMITTED.”

Governing Documents

“Part VI, Section C, #18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.”

Federal Taxes

“Schedule d, part x, line 1 the organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

Financial Statement Notes

Fundraising Expenses

“Parts xi and xii, line 2e fundraising expenses are included in the statement of functional expenses for financial statement purposes.”

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IRS990/PYOtherRevenueAmt0504
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IRS990/PYTotalExpensesAmt0140024
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99629
IRS990ScheduleA/PublicSupportPY170Pct00.98246
IRS990ScheduleA/PublicSupportTotal170Amt0591267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591267
IRS990ScheduleA/TotalSupportAmt0593469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09139
IRS990ScheduleD/ExpensesNotReportedAmt05749
IRS990ScheduleD/ExpensesSubtotalAmt0144152
IRS990ScheduleD/OtherExpensesIncludedAmt05749
IRS990ScheduleD/OtherRevenueAmt05749
IRS990ScheduleD/RevenueNotReportedAmt05749
IRS990ScheduleD/RevenueSubtotalAmt0149835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTS XI AND XII, LINE 2E FUNDRAISING EXPENSES ARE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FUNDRAISING EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09139
IRS990ScheduleD/TotalExpensesPerForm990Amt0144152
IRS990ScheduleD/TotalRevenuePerForm990Amt0149835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149901
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05749
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK MCLAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162518
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section B, #11 TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR COMMENT BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Section C, #18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE D, PART X, LINE 1 THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FEDERAL TAXES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARYLAND STATE DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526041784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106410 DOBBIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021045
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,275
Liabilities
$62,597
Net assets
$322,678
Revenue
$149,835
Expenses
$144,152
Net income
$5,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.22$0.98$0.32$0.43$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.23$1.09$0.25$0.39$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.32$1.22$0.31$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.40$1.36$0.61$0.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.58$1.30$0.62$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.71$1.12$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.00$1.28$0.48$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.27$1.31$0.56$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.61$1.04$0.50$0.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.45$0.78$1.07$0.61$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.12$0.13$0.00