Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1959771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Gutschick | Vice President | PT | $84,932 | $84,932 |
| Name | Title |
|---|---|
| Meg Anderson | President |
| Andy Borland | Director |
| Becky Smith | Director |
| Brian Jamieson | Director |
| Chris Hutcheson | Director |
| Daniel Clark | Director |
| Diane S Lebedeff | Director |
| Jeff Hall | Director |
| Jeff Townsend | Director |
| Larry Sells | Director |
| Peter Sheldon | Director |
| Robert Blanchfield Jr Esq | Director |
| Tom Thornton | Director |
| Warren Paul Brockett | Director |
| Jennie Boden | Executive Director - Part Year |
| Newth Morris | Executive Director - Part Year |
| Lauren Boyd | Secretary |
| Marsha Buss | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,765 |
| Fundraising Direct Expenses | $38,354 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Katura Inscoe | Daughter of Director | Salary | No | $11,769 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $85,000 | $100,000 | ▲ $15,000 |
“During the year ended june 30, 2014, the center offered”
“A NEW DANCE PROGRAM.”
“A copy of the form 990 is distributed to every board member”
“And the executive director to review before it is filed.”
“All members of the board of directors, officers, key personnel,”
“Contractors and other professionals annually sign a”
“Statement indicating that they have received a copy of the”
“Policy, that they have read and understand the policy, that they”
“Have agreed to comply with the policy and to list any potential”
“Conflicts of which they are aware.”
“Compensation is reviewed and approved by the finance”
“Committee for the executive director. Initial compensation”
“Was determined using board member's knowledge of average”
“Compensation for similar local nonprofits. Decision for”
“Raises are documented in board minutes.”
“The organization keeps copies of governing documents”
“In the main office and are available to the public”
“UPON REQUEST.”
“Summer camps available to elementary and middle school 32744. 0. 79141.”
“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.”
“Direct expenses from fundraising events shown on 990; page 9, line 8b”
“Direct expenses from fundraising events shown on 990; page 9, line 8b”
“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”
“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”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY LIFE, AND INDIVIDUAL DEVELOPMENT IN A CHRISTIAN ENVIRONMENT OPEN TO ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3087 |
| IRS990/AllOtherContributionsAmt | 0 | 259128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEWTH MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106475843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 623 BALT ANNAPOLIS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEVERNA PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91449 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 834614 |
| IRS990/CYOtherRevenueAmt | 0 | 16411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1281789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885380 |
| IRS990/CYTotalExpensesAmt | 0 | 1719994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1648784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65580 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49019 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209722 |
| IRS990/Desc | 0 | RENTAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN JAMIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE S LEBEDEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BLANCHFIELD JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY BORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN PAUL BROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL GUTSCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHA BUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIE BODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NEWTH MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR - PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 91449 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38354 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54765 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1687138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 674 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130100 |
| IRS990/InterestGrp/TotalAmt | 0 | 136947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6074083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5864362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7527306 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 85000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY CENTER OFFERING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1851514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1798050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3819436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3748226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20309 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM - DANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18474 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62549 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEG ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL OPERATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FITNESS AND CARDIO PROGRAM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 569266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 334907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER OPERATES AN INDOOR POOL WHICH IS AVAILABLE TO MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 331495 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 569266 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DANCE 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/ExpenseAmt | 0 | 177444 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 334907 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32744 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 814862 |
| IRS990/PYOtherRevenueAmt | 0 | 99364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 972471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660931 |
| IRS990/PYTotalExpensesAmt | 0 | 1475793 |
| IRS990/PYTotalRevenueAmt | 0 | 1363821 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 298475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 259128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1192301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829481 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 362820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187196 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.