Civic Intelligence

Woods Community Center Inc DBA Severna Park Community Center

990 • Fiscal year 2014 • EIN 52-1959771

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

623 Baltimore Annapolis Blvd21146

(410) 647-5843

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,932

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$6,008,376

Down $163,943 (-2.7%) from 2013

Net Assets

Down

$3,748,226

Down $71,210 (-1.9%) from 2013

Liabilities

Down

$2,260,150

Down $92,733 (-3.9%) from 2013

Revenue

Up

$1,648,784

Up $284,963 (+21%) from 2013

Expenses

Up

$1,719,994

Up $244,201 (+17%) from 2013

Net Income

Up

-$71,210

Up $40,762 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,627,767Liabilities 2011: $2,636,637Net Assets 2011: $3,991,1302011Assets 2012: $6,385,003Liabilities 2012: $2,453,595Net Assets 2012: $3,931,4082012Assets 2013: $6,172,319Liabilities 2013: $2,352,883Net Assets 2013: $3,819,4362013Assets 2014: $6,008,376Liabilities 2014: $2,260,150Net Assets 2014: $3,748,2262014Assets 2015: $5,907,827Liabilities 2015: $2,121,550Net Assets 2015: $3,786,2772015Assets 2016: $5,872,654Liabilities 2016: $1,942,914Net Assets 2016: $3,929,7402016Assets 2017: $5,832,300Liabilities 2017: $1,733,376Net Assets 2017: $4,098,9242017Assets 2018: $5,909,278Liabilities 2018: $1,678,980Net Assets 2018: $4,230,2982018Assets 2019: $5,833,799Liabilities 2019: $1,589,635Net Assets 2019: $4,244,1642019Assets 2020: $5,775,724Liabilities 2020: $1,924,019Net Assets 2020: $3,851,7052020Assets 2021: $5,795,387Liabilities 2021: $1,900,990Net Assets 2021: $3,894,3972021Assets 2022: $5,541,119Liabilities 2022: $1,505,530Net Assets 2022: $4,035,5892022Assets 2023: $6,153,104Liabilities 2023: $1,734,953Net Assets 2023: $4,418,1512023Assets 2024: $5,838,675Liabilities 2024: $1,613,271Net Assets 2024: $4,225,4042024

Highlighted filing

2014

Assets$6,008,376
Liabilities$2,260,150
Net Assets$3,748,226

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $945,664Expenses 2011: $998,695Net Income 2011: -$53,0312011Revenue 2012: $1,011,683Expenses 2012: $1,071,405Net Income 2012: -$59,7222012Revenue 2013: $1,363,821Expenses 2013: $1,475,793Net Income 2013: -$111,9722013Revenue 2014: $1,648,784Expenses 2014: $1,719,994Net Income 2014: -$71,2102014Revenue 2015: $1,628,071Expenses 2015: $1,590,020Net Income 2015: $38,0512015Revenue 2016: $1,781,635Expenses 2016: $1,638,172Net Income 2016: $143,4632016Revenue 2017: $1,815,555Expenses 2017: $1,646,371Net Income 2017: $169,1842017Revenue 2018: $1,808,781Expenses 2018: $1,677,407Net Income 2018: $131,3742018Revenue 2019: $1,884,595Expenses 2019: $1,899,679Net Income 2019: -$15,0842019Revenue 2020: $1,358,677Expenses 2020: $1,751,136Net Income 2020: -$392,4592020Revenue 2021: $1,835,799Expenses 2021: $1,793,107Net Income 2021: $42,6922021Revenue 2022: $2,298,146Expenses 2022: $2,112,558Net Income 2022: $185,5882022Revenue 2023: $2,802,206Expenses 2023: $2,419,644Net Income 2023: $382,5622023Revenue 2024: $2,398,201Expenses 2024: $2,590,948Net Income 2024: -$192,7472024

Highlighted filing

2014

Revenue$1,648,784
Expenses$1,719,994
Net Income-$71,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,687,138
Mission and Program Overview

Mission

Severna Park Community Center serves as the community gathering place that enhances individual and family well being, guided by Christian values, and open to all.

Community center offering programs and activities that enrich & enhance family life, community life, and individual development in a christian environment open to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,074,083$5,864,362▼ $209,721
Cash and Non-Interest-Bearing Accounts$49,677$112,850▲ $63,173
Loans From Officers Directors$85,000$100,000▲ $15,000
Accounts Receivable$41,359$23,414▼ $17,945
Pledges and Grants Receivable$7,200$7,750▲ $550
Total Assets$6,172,319$6,008,376▼ $163,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,851,514$1,798,050▼ $53,464
Unsecured Notes Loans Payable$215,000$220,000▲ $5,000
Accounts Payable and Accrued Expenses$135,789$93,081▼ $42,708
Deferred Revenue$65,580$49,019▼ $16,561
Total Liabilities$2,352,883$2,260,150▼ $92,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,819,436$3,748,226▼ $71,210
Total Net Assets Fund Balance$3,819,436$3,748,226▼ $71,210
Total Liabilities and Net Assets / Fund Balance$6,172,319$6,008,376▼ $163,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,735,001$1,449,391$7,184,392
Leasehold Improvements$49,588$164,501$214,089
Equipment$79,467$32,652$112,119
Other Land Buildings$306$16,400$16,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl GutschickVice PresidentPT$84,932$84,932

Board Members and Trustees

NameTitle
Meg AndersonPresident
Andy BorlandDirector
Becky SmithDirector
Brian JamiesonDirector
Chris HutchesonDirector
Daniel ClarkDirector
Diane S LebedeffDirector
Jeff HallDirector
Jeff TownsendDirector
Larry SellsDirector
Peter SheldonDirector
Robert Blanchfield Jr EsqDirector
Tom ThorntonDirector
Warren Paul BrockettDirector
Jennie BodenExecutive Director - Part Year
Newth MorrisExecutive Director - Part Year
Lauren BoydSecretary
Marsha BussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,577
Program Service Revenue
$1,281,789
Investment Income
$7
Other Revenue
$16,411
All Other Contributions
$259,128
Change in Net Assets
$-71,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,138
Revenue Not Reported on Financial Statements
$-38,354
Other Revenue Adjustments
$-38,354
Total Revenue per Audited Statements
$1,687,138
Total Revenue per Form 990
$1,648,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,380
Other Expenses$834,614
Total Fundraising Expense$39,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,129$114,453$30,164$710,746
Depreciation Depletion$199,236$10,486$0$209,722
Occupancy$197,260$10,382$0$207,642
Interest$130,100$6,847$0$136,947
Current Officers, Directors, Trustees, and Key Employees$70,309$14,214$3,746$88,269
Payroll Taxes$49,822$10,072$2,655$62,549
All Other Expenses$43,900$14,632$2,409$60,941
Fees for Services Accounting$0$27,669$0$27,669
Other Employee Benefits$16,164$3,274$871$20,309
Other Expenses$0$18,474$0$18,474
Conferences and Meetings$0$8,848$0$8,848
Pension Plan Contributions$2,806$561$140$3,507
Advertising$2,254$833$0$3,087
Insurance$640$34$0$674
Total Functional Expenses$1,412,034$267,975$39,985$1,719,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,348
Expenses per Audited Statements$1,719,994
Total Expenses per Form 990$1,719,994
Expenses Not Reported on Form 990$38,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,765
Fundraising Direct Expenses$38,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,885$13,920$6,969$6,951
Event 2$24,744$10,260$2,015$8,245
Total Events$115,629$24,180$37,715$-13,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katura InscoeDaughter of DirectorSalaryNo$11,769

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,000$100,000▲ $15,000
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 family members
Yes
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
Filing and Contact Details

Filer

EIN
52-1959771
Phone
4106475843

Signing Officer

Name
Lauren Boyd
Title
Officer
Phone
4106475843
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Anderson
Formed
1995
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
12
Employees
111
Volunteers
100

Preparer

Preparer
Michael C Davis CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt III, Line 2

During the year ended june 30, 2014, the center offered

Pt III, Line 2

A NEW DANCE PROGRAM.

Pt VI, Line 11B

A copy of the form 990 is distributed to every board member

Pt VI, Line 11B

And the executive director to review before it is filed.

Pt VI, Line 12C

All members of the board of directors, officers, key personnel,

Pt VI, Line 12C

Contractors and other professionals annually sign a

Pt VI, Line 12C

Statement indicating that they have received a copy of the

Pt VI, Line 12C

Policy, that they have read and understand the policy, that they

Pt VI, Line 12C

Have agreed to comply with the policy and to list any potential

Pt VI, Line 12C

Conflicts of which they are aware.

Pt VI, Line 15A

Compensation is reviewed and approved by the finance

Pt VI, Line 15B

Committee for the executive director. Initial compensation

Pt VI, Line 15B

Was determined using board member's knowledge of average

Pt VI, Line 15B

Compensation for similar local nonprofits. Decision for

Pt VI, Line 15B

Raises are documented in board minutes.

Pt VI, Line 19

The organization keeps copies of governing documents

Pt VI, Line 19

In the main office and are available to the public

Pt VI, Line 19

UPON REQUEST.

Form 990, Part III, Line 4D

Summer camps available to elementary and middle school 32744. 0. 79141.

Form 990, Part IX, Line 24F

Bad debt 7704. 0. 7704. 0. Bus 1124. 1124. 0. 0. Consulting 7124. 6337. 787. 0. Dues & subscriptions 185. 0. 185. 0. Licenses & permits 3648. 3648. 0. 0. Miscellaneous 1302. 239. 1063. 0. Payroll processing fees 2310. 1686. 624. 0. Program - pool 14981. 14981. 0. 0. Program - summer camps 4274. 4274. 0. 0. Postage and shipping 1193. 0. 895. 298. Printing 12421. 8198. 2112. 2111. Telephone 4675. 3413. 1262. 0.

Financial Statement Notes

Pt XI Line 4B

Direct expenses from fundraising events shown on 990; page 9, line 8b

Pt XII Line 2D

Direct expenses from fundraising events shown on 990; page 9, line 8b

Pt X Line 2

The center adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the

Pt X Line 2

Recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. 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

Pt X Line 2

With few exceptions, the center is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years beginning before july 1, 2010.

Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093081
IRS990/AccountsReceivableGrp/BOYAmt041359
IRS990/AccountsReceivableGrp/EOYAmt023414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY LIFE, AND INDIVIDUAL DEVELOPMENT IN A CHRISTIAN ENVIRONMENT OPEN TO ALL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0833
IRS990/AdvertisingGrp/ProgramServicesAmt02254
IRS990/AdvertisingGrp/TotalAmt03087
IRS990/AllOtherContributionsAmt0259128
IRS990/AllOtherExpensesGrp/FundraisingAmt02409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043900
IRS990/AllOtherExpensesGrp/TotalAmt060941
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEWTH MORRIS
IRS990/BooksInCareOfDetail/PhoneNum04106475843
IRS990/BooksInCareOfDetail/USAddress/AddressLine10623 BALT ANNAPOLIS BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SEVERNA PARK
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021146
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049677
IRS990/CashNonInterestBearingGrp/EOYAmt0112850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08848
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt08848
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0834614
IRS990/CYOtherRevenueAmt016411
IRS990/CYProgramServiceRevenueAmt01281789
IRS990/CYRevenuesLessExpensesAmt0-71210
IRS990/CYSalariesCompEmpBnftPaidAmt0885380
IRS990/CYTotalExpensesAmt01719994
IRS990/CYTotalFundraisingExpenseAmt039985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01648784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065580
IRS990/DeferredRevenueGrp/EOYAmt049019
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199236
IRS990/DepreciationDepletionGrp/TotalAmt0209722
IRS990/Desc0RENTAL OF FACILITY TO GROUPS NEEDING A MEETING PLACE TO OFFER PROGRAMS AND ACTIVITIES TO MEMBERS OF ALL AGES OF THE COMMUNITY, INCLUDING SWIMMING, ARTS & CRAFTS, PHYSICAL PROGRAMS AND MANY OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0870351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027669
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE S LEBEDEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BLANCHFIELD JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY BORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN PAUL BROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MEG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL GUTSCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIE BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NEWTH MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091449
IRS990/FundraisingDirectExpensesAmt038354
IRS990/FundraisingGrossIncomeAmt054765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01687138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/ProgramServicesAmt0640
IRS990/InsuranceGrp/TotalAmt0674
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06847
IRS990/InterestGrp/ProgramServicesAmt0130100
IRS990/InterestGrp/TotalAmt0136947
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06074083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05864362
IRS990/LandBldgEquipCostOrOtherBssAmt07527306
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CENTER OFFERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01851514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01798050
IRS990/NetAssetsOrFundBalancesBOYAmt03819436
IRS990/NetAssetsOrFundBalancesEOYAmt03748226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010382
IRS990/OccupancyGrp/ProgramServicesAmt0197260
IRS990/OccupancyGrp/TotalAmt0207642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020309
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM - DANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318474
IRS990/OtherExpensesGrp/ProgramServicesAmt090602
IRS990/OtherExpensesGrp/ProgramServicesAmt142812
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt095371
IRS990/OtherExpensesGrp/TotalAmt142812
IRS990/OtherExpensesGrp/TotalAmt222427
IRS990/OtherExpensesGrp/TotalAmt318474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010072
IRS990/PayrollTaxesGrp/ProgramServicesAmt049822
IRS990/PayrollTaxesGrp/TotalAmt062549
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02806
IRS990/PensionPlanContributionsGrp/TotalAmt03507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEG ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2POOL OPERATION
IRS990/ProgramServiceRevenueGrp/Desc3DANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS AND CARDIO PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2569266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3334907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437591
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES AN INDOOR POOL WHICH IS AVAILABLE TO MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569266
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE CENTER OF SEVERNA PARK TEACHES STUDENTS THREE YEARS OLD THROUGH ADULT IN BEGINNER THROUGH ADVANCED DANCERS IN YEAR-ROUND CLASSES IN WHICH THEY LEARN THE CECCHETTI BALLET TECHNIQUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0814862
IRS990/PYOtherRevenueAmt099364
IRS990/PYProgramServiceRevenueAmt0972471
IRS990/PYRevenuesLessExpensesAmt0-111972
IRS990/PYSalariesCompEmpBnftPaidAmt0660931
IRS990/PYTotalExpensesAmt01475793
IRS990/PYTotalRevenueAmt01363821
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70990
IRS990ScheduleA/PublicSupportTotal170Amt0829481
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0362820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$1.61$4.23$2.40$2.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.73$4.42$2.80$2.42$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.54$1.51$4.04$2.30$2.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.80$1.90$3.89$1.84$1.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.92$3.85$1.36$1.75$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.83$1.59$4.24$1.88$1.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.91$1.68$4.23$1.81$1.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.83$1.73$4.10$1.82$1.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.94$3.93$1.78$1.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.91$2.12$3.79$1.63$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.01$2.26$3.75$1.65$1.72$0.07
2013Summary only. Only limited summary data is available for this year.$6.17$2.35$3.82$1.36$1.48$0.11
2012Summary only. Only limited summary data is available for this year.$6.39$2.45$3.93$1.01$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$6.63$2.64$3.99$0.95$1.00$0.05