Civic Intelligence

The George B Thomas Sr Learning Academy Inc.

990 • Fiscal year 2018 • EIN 52-1962992

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profilewww.saturdayschool.org

View Organization Page

1401 Dennis AvenueSilver Spring, MD 20902

(301) 287-8980

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$746,847

Up $104,791 (+16%) from 2017

Net Assets

Up

$608,845

Up $99,187 (+19%) from 2017

Liabilities

Up

$138,002

Up $5,604 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$1,715,864

Up $116,620 (+7.3%) from 2017

Expenses

Up

$1,616,677

Up $104,358 (+6.9%) from 2017

Net Income

Up

$99,187

Up $12,262 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $648,138Liabilities 2010: $69,774Net Assets 2010: $578,3642010Assets 2011: $725,315Liabilities 2011: $101,488Net Assets 2011: $623,8272011Assets 2012: $903,981Liabilities 2012: $127,852Net Assets 2012: $776,1292012Assets 2013: $837,827Liabilities 2013: $102,218Net Assets 2013: $735,6092013Assets 2014: $772,294Liabilities 2014: $127,871Net Assets 2014: $644,4232014Assets 2015: $640,018Liabilities 2015: $133,407Net Assets 2015: $506,6112015Assets 2016: $552,493Liabilities 2016: $129,760Net Assets 2016: $422,7332016Assets 2017: $642,056Liabilities 2017: $132,398Net Assets 2017: $509,6582017Assets 2018: $746,847Liabilities 2018: $138,002Net Assets 2018: $608,8452018Assets 2019: $716,024Liabilities 2019: $115,222Net Assets 2019: $600,8022019Assets 2020: $862,692Liabilities 2020: $157,122Net Assets 2020: $705,5702020Assets 2021: $812,371Liabilities 2021: $130,119Net Assets 2021: $682,2522021Assets 2022: $848,012Liabilities 2022: $110,577Net Assets 2022: $737,4352022Assets 2023: $930,513Liabilities 2023: $153,993Net Assets 2023: $776,5202023Assets 2024: $952,090Liabilities 2024: $122,477Net Assets 2024: $829,6132024

Highlighted filing

2018

Assets$746,847
Liabilities$138,002
Net Assets$608,845
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,089,139Expenses 2010: $2,097,304Net Income 2010: -$8,1652010Expenses 2011: $1,837,8012011Expenses 2012: $1,754,8542012Expenses 2013: $1,668,5872013Revenue 2014: $1,504,674Expenses 2014: $1,595,860Net Income 2014: -$91,1862014Revenue 2015: $1,459,963Expenses 2015: $1,597,775Net Income 2015: -$137,8122015Revenue 2016: $1,479,824Expenses 2016: $1,563,702Net Income 2016: -$83,8782016Revenue 2017: $1,599,244Expenses 2017: $1,512,319Net Income 2017: $86,9252017Revenue 2018: $1,715,864Expenses 2018: $1,616,677Net Income 2018: $99,1872018Revenue 2019: $1,660,417Expenses 2019: $1,668,460Net Income 2019: -$8,0432019Revenue 2020: $1,713,284Expenses 2020: $1,608,516Net Income 2020: $104,7682020Revenue 2021: $1,815,397Expenses 2021: $1,838,715Net Income 2021: -$23,3182021Revenue 2022: $1,531,063Expenses 2022: $1,475,880Net Income 2022: $55,1832022Revenue 2023: $1,714,365Expenses 2023: $1,675,280Net Income 2023: $39,0852023Revenue 2024: $1,626,068Expenses 2024: $1,572,975Net Income 2024: $53,0932024

Highlighted filing

2018

Revenue$1,715,864
Expenses$1,616,677
Net Income$99,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,743,842
Mission and Program Overview

Mission

The mission is to accelerate students mastery of core academic subjects and to close the achievement gap. The George B. Thomas Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.

The mission is to accelerate students mastery of core academic subjects and to close the achievment gap. The George B. Thomas, Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$218,520$376,045▲ $157,525
Savings and Temporary Cash Investments$213,043$215,078▲ $2,035
Cash and Non-Interest-Bearing Accounts$209,047$154,701▼ $54,346
Land, Buildings, and Equipment, Net$1,446$1,023▼ $423
Total Assets$642,056$746,847▲ $104,791
Liabilities
Accounts Payable and Accrued Expenses$118,697$104,793▼ $13,904
Deferred Revenue$13,701$33,209▲ $19,508
Total Liabilities$132,398$138,002▲ $5,604
Net Assets / Fund Balance
Unrestricted Net Assets$509,658$608,845▲ $99,187
Total Net Assets Fund Balance$509,658$608,845▲ $99,187
Total Liabilities and Net Assets / Fund Balance$642,056$746,847▲ $104,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,023$21,874$22,897
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khadija F BarkleyMemberPT$75,000$75,000

Board Members and Trustees

NameTitle
Reginald M FeltonPresident
Troy PriestBoard Counsel
Arnold L AvantMember
Eric D BaileyMember
Hoan DangMember
James MartinMember
Kathryn MartinMember
Leonard L Haynes IIIMember
Maria S GarciaMember
Philippa SmitheyMember
Vincent J NapoleonMember
William O Powell JrMember
Hula C EdmondsSecretary
James E RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,618
Program Service Revenue
$0
Investment Income
$2,187
Other Revenue
$-9,941
All Other Contributions
$439,683
Change in Net Assets
$99,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,313
Other Expenses$257,364
Total Fundraising Expense$120,963
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,624$89,870$79,955$1,178,449
Payroll Taxes$82,880$6,869$6,115$95,864
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
All Other Expenses$41,182$2,013$11,017$54,212
Fees for Services Accounting$30,357$7,878$964$39,199
Insurance$19,188$1,530-$20,718
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings$1,307$3,733$272$5,312
Other Expenses$1,944$5,579$22,640$1,944
Advertising$112$1,261-$1,373
Fees for Services Other-$594-$594
Depreciation Depletion-$423-$423
Total Functional Expenses$1,375,964$119,750$120,963$1,616,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,978
Fundraising Gross Income$18,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$40,452$15,452$12,738$2,714
Equity Brfst$22,585$2,585$15,240$-12,655
Total Events$63,037$18,037$27,978$-9,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“A copy of the return is e-mailed to all board members for their review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization enforces a policy of abstaining from the voting process when a conflict of interest exists or in matters where the conflict could arise.”

CEO executive director top management comp Part VI line 15A

“The compensation of the president and executive director are discussed each year as part of the budget preparation and approval process.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation are approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request and are also available from the State of Maryland.”

Filing and Contact Details

Filer

Filer Name
The George B Thomas Sr Learning Academy Inc
EIN
52-1962992
Address
1401 Dennis Avenue, Silver Spring, MD 20902

Signing Officer

Name
Khadija Barkley
Title
Executive Direc
Phone
3012878980
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald M Felton
Formed
1995
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
336
Volunteers
251

Preparer

Firm
Key & Associates PC
Address
8720 Georgia Avenue Suite 800, Silver Spring, MD 20910
Preparer
Beatrice Key
Phone
2406415197
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The process for officers is the same as all staff. A personnel committee reviews compensation and makes decisions based upon the organizations resources and comparable compensation paid by other similar organizations.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045000
IRS990/FundraisingDirectExpensesAmt027978
IRS990/FundraisingGrossIncomeAmt018037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01236802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01743842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01530
IRS990/InsuranceGrp/ProgramServicesAmt019188
IRS990/InsuranceGrp/TotalAmt020718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023
IRS990/LandBldgEquipCostOrOtherBssAmt022897
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to accelerate students mastery of core academic subjects and to close the achievment gap. The George B. Thomas, Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509658
IRS990/NetAssetsOrFundBalancesEOYAmt0608845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/Desc3Ceremony
IRS990/OtherExpensesGrp/FundraisingAmt022640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05579
IRS990/OtherExpensesGrp/ProgramServicesAmt080460
IRS990/OtherExpensesGrp/ProgramServicesAmt12577
IRS990/OtherExpensesGrp/ProgramServicesAmt222333
IRS990/OtherExpensesGrp/ProgramServicesAmt31944
IRS990/OtherExpensesGrp/TotalAmt0108679
IRS990/OtherExpensesGrp/TotalAmt12577
IRS990/OtherExpensesGrp/TotalAmt222333
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06869
IRS990/PayrollTaxesGrp/ProgramServicesAmt082880
IRS990/PayrollTaxesGrp/TotalAmt095864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Reginald M Felton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The GBTLA became a sponsor of the AmeriCorps program Project CHANGE during fiscal year 2007. AmeriCorps strives to Get things done in America to make people safer, smarter, and healthier. In Fiscal Year 18, Project CHANGE placed 15 AmeriCorps members working with 6 non-profit organizations and government agencies to further the mission of the AmeriCorps program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01580029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt0337179
IRS990/PYOtherRevenueAmt017984
IRS990/PYRevenuesLessExpensesAmt086925
IRS990/PYSalariesCompEmpBnftPaidAmt01167140
IRS990/PYTotalExpensesAmt01512319
IRS990/PYTotalRevenueAmt01599244
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01501041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07612704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt051317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75750
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt05810454
IRS990ScheduleA/SubstantialContributorsTotAmt01853567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01448310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01501041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07664021
IRS990ScheduleA/TotalSupportAmt07670090
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Equity Brfst
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015240
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash Issue
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is e-mailed to all board members for their review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforces a policy of abstaining from the voting process when a conflict of interest exists or in matters where the conflict could arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the president and executive director are discussed each year as part of the budget preparation and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer or key employee compensation are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request and are also available from the State of Maryland.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for officers is the same as all staff. A personnel committee reviews compensation and makes decisions based upon the organizations resources and comparable compensation paid by other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,847
Liabilities
$138,002
Net assets
$608,845
Revenue
$1,715,864
Expenses
$1,616,677
Net income
$99,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$1.63$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.71$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.53$1.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.82$1.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$1.71$1.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.72$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.48$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.46$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.50$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.78$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.62$1.84
2010Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$2.09$2.10$0.01