Civic Intelligence

The Baltimore Child First Authority

990 • Fiscal year 2017 • EIN 52-1992391

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.CHILDFIRSTAUTHORITY.ORG

View Organization Page

3904 Hickory Avenue No 200Baltimore, MD 21211

(410) 367-8520

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,490

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$730,566

Flat from 2017

Net Assets

Flat

$536,520

Flat from 2017

Liabilities

Flat

$194,046

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Flat

$2,684,472

Flat from 2017

Expenses

Flat

$2,590,026

Flat from 2017

Net Income

Flat

$94,446

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,820Liabilities 2010: $31,666Net Assets 2010: $48,1542010Assets 2011: $256,951Liabilities 2011: $876Net Assets 2011: $256,0752011Assets 2012: $599,923Liabilities 2012: $78,080Net Assets 2012: $521,8432012Assets 2013: $544,589Liabilities 2013: $281,802Net Assets 2013: $262,7872013Assets 2014: $546,003Liabilities 2014: $186,819Net Assets 2014: $359,1842014Assets 2015: $575,226Liabilities 2015: $220,343Net Assets 2015: $354,8832015Assets 2016: $728,313Liabilities 2016: $286,239Net Assets 2016: $442,0742016Assets 2017: $730,566Liabilities 2017: $194,046Net Assets 2017: $536,5202017Assets 2017: $730,566Liabilities 2017: $194,046Net Assets 2017: $536,5202017Assets 2018: $808,342Liabilities 2018: $189,281Net Assets 2018: $619,0612018Assets 2019: $1,174,756Liabilities 2019: $238,477Net Assets 2019: $936,2792019Assets 2020: $1,567,786Liabilities 2020: $467,854Net Assets 2020: $1,099,9322020Assets 2021: $1,426,115Liabilities 2021: $181,407Net Assets 2021: $1,244,7082021Assets 2022: $1,854,972Liabilities 2022: $378,755Net Assets 2022: $1,476,2172022Assets 2023: $1,755,551Liabilities 2023: $582,472Net Assets 2023: $1,173,0792023

Highlighted filing

2017

Assets$730,566
Liabilities$194,046
Net Assets$536,520
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,172,8862010Expenses 2011: $2,430,7142011Revenue 2012: $2,755,361Expenses 2012: $2,871,168Net Income 2012: -$115,8072012Revenue 2013: $2,629,082Expenses 2013: $2,888,138Net Income 2013: -$259,0562013Revenue 2014: $2,869,934Expenses 2014: $2,773,537Net Income 2014: $96,3972014Revenue 2015: $2,615,536Expenses 2015: $2,619,837Net Income 2015: -$4,3012015Revenue 2016: $2,544,281Expenses 2016: $2,457,090Net Income 2016: $87,1912016Revenue 2017: $2,684,472Expenses 2017: $2,590,026Net Income 2017: $94,4462017Revenue 2017: $2,684,472Expenses 2017: $2,590,026Net Income 2017: $94,4462017Revenue 2018: $2,630,505Expenses 2018: $2,547,964Net Income 2018: $82,5412018Revenue 2019: $3,127,188Expenses 2019: $2,809,970Net Income 2019: $317,2182019Revenue 2020: $2,963,814Expenses 2020: $2,800,161Net Income 2020: $163,6532020Revenue 2021: $2,796,843Expenses 2021: $2,652,067Net Income 2021: $144,7762021Revenue 2022: $3,285,678Expenses 2022: $3,054,169Net Income 2022: $231,5092022Revenue 2023: $3,156,644Expenses 2023: $3,459,782Net Income 2023: -$303,1382023

Highlighted filing

2017

Revenue$2,684,472
Expenses$2,590,026
Net Income$94,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,690,193
Mission and Program Overview

Mission

Baltimore child first authority provides funding to organize high quality, school based after school and in school programs in baltimore city public schools.

Child first's mission is to develop youth by strengthening and reforming schools. Child first is committeed to closing the opportunity gap for children in baltimore city by providing high quality community schools and out of school time programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$684,520$498,717▼ $185,803
Cash and Non-Interest-Bearing Accounts$35,776$204,350▲ $168,574
Prepaid Expenses and Deferred Charges$3,493$24,083▲ $20,590
Land, Buildings, and Equipment, Net$4,524$3,416▼ $1,108
Total Assets$728,313$730,566▲ $2,253
Liabilities
Accounts Payable and Accrued Expenses$201,108$108,915▼ $92,193
Other Liabilities$85,131$85,131→ $0
Total Liabilities$286,239$194,046▼ $92,193
Net Assets / Fund Balance
Unrestricted Net Assets$442,074$531,520▲ $89,446
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$442,074$536,520▲ $94,446
Total Liabilities and Net Assets / Fund Balance$728,313$730,566▲ $2,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,416$7,588$11,004
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RecklingFormer Executive Director-$90,345$2,145$92,490
Danista HunteExecutive DirectorFT$44,423-$44,423

Board Members and Trustees

NameTitle
Tracey L DurantPresident
Jessica ReighardBoard Member
Johari ToeBoard Member
Natashia M Mcmillian-hegginsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,528
All Other Contributions
$1,899,442
Change in Net Assets
$94,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,684,472
Total Revenue per Form 990
$2,684,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,827
Other Expenses$792,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,140$74,295-$1,445,435
Payroll Taxes$104,767$16,357-$121,124
Other Employee Benefits$78,439$32,593-$111,032
Current Officers, Directors, Trustees, and Key Employees$10,516$94,646-$105,162
Travel$72,890$2,934-$75,824
All Other Expenses$44,233$16,464-$60,697
Insurance-$50,002-$50,002
Fees for Services Accounting-$44,154-$44,154
Fees for Services Other$33,080$8,349-$41,429
Other Expenses$26,479$1,816-$28,295
Occupancy-$18,396-$18,396
Office Expenses$6,052$11,207-$17,259
Pension Plan Contributions$15,074--$15,074
Information Technology-$9,404-$9,404
Interest-$8,126-$8,126
Advertising$2,272$232-$2,504
Depreciation Depletion-$2,401-$2,401
Fees for Services Legal-$60-$60
Total Functional Expenses$2,090,815$499,211$0$2,590,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,590,026
Total Expenses per Audited Statements$2,590,026
Total Expenses per Form 990$2,590,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,249
Fundraising Direct Expenses$5,721
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$85,131
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - the board reviews 990 in detail and it is also reviewed at a board meeting.”

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

“The organization reviews its conflict of interest policy annually. Any conflicts are identified and resolved as deemed appropriate.”

Form 990, Part VI, Section B, Line 15A

“The organization determines the salary of the executive director through deliberation by the board of directors using comparability data for executive compensation for other tax exempt organizations, provided by the maryland association of non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization's return can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Baltimore Child First
EIN
52-1992391
Phone
4103678520
Address
3904 HICKORY AVENUE NO 200, BALTIMORE, MD 21211

Signing Officer

Name
Danista Hunte
Title
Executive Director
Phone
4103678520
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danista Hunte
Formed
1996
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
246
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit as well as the auditor selection process.”

Financial Statement Notes

PART X, LINE 2:

“The baltimore child first authority, inc. Is a charitable organization under section 501(c)3 of the internal revenue code and, as such, is exempt from federal and state income taxes. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years.”

Raw XML Appendix398 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/PYTotalRevenueAmt02544281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02680944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02544281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02615536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02869934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02629078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013339773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013339773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02680944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02544281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02615536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02869934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02629078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013339773
IRS990ScheduleA/TotalSupportAmt013339773
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02590026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02684472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BALTIMORE CHILD FIRST AUTHORITY, INC. IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416
IRS990ScheduleD/TotalExpensesPerForm990Amt02590026
IRS990ScheduleD/TotalLiabilityAmt085131
IRS990ScheduleD/TotalRevenuePerForm990Amt02684472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02684472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02590026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD REVIEWS 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE IDENTIFIED AND RESOLVED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH DELIBERATION BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR EXECUTIVE COMPENSATION FOR OTHER TAX EXEMPT ORGANIZATIONS, PROVIDED BY THE MARYLAND ASSOCIATION OF NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S RETURN CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AS WELL AS THE AUDITOR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728313
IRS990/TotalAssetsEOYAmt0730566
IRS990/TotalAssetsGrp/BOYAmt0728313
IRS990/TotalAssetsGrp/EOYAmt0730566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02680944
IRS990/TotalEmployeeCnt0246
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02090815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02590026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286239
IRS990/TotalLiabilitiesEOYAmt0194046
IRS990/TotalLiabilitiesGrp/BOYAmt0286239
IRS990/TotalLiabilitiesGrp/EOYAmt0194046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536520
IRS990/TotalOtherCompensationAmt02145
IRS990/TotalProgramServiceExpensesAmt02090815
IRS990/TotalReportableCompFromOrgAmt0134768
IRS990/TotalRevenueGrp/ExclusionAmt03528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02684472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02934
IRS990/TravelGrp/ProgramServicesAmt072890
IRS990/TravelGrp/TotalAmt075824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03904 HICKORY AVENUE NO 200
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDFIRSTAUTHORITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANISTA HUNTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103678520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BALTIMORE CHILD FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521992391
ReturnHeader/Filer/PhoneNum04103678520
ReturnHeader/Filer/USAddress/AddressLine1Txt03904 HICKORY AVENUE NO 200
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C48ECA612D58423A74834711253A14EAE3EDFDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ED660B1DA5B7572EB4EFB1F9341951127F9693C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.215.242
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520982413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 SOUTH CHARLES ST 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021201
ReturnHeader/PreparerPersonGrp/PhoneNum04106855512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA L THOMAS
ReturnHeader/ReturnTs02017-12-22T07:31:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,566
Liabilities
$194,046
Net assets
$536,520
Revenue
$2,684,472
Expenses
$2,590,026
Net income
$94,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.58$1.17$3.16$3.46$0.30
2022Summary only. Only limited summary data is available for this year.$1.85$0.38$1.48$3.29$3.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.80$2.65$0.14
2020Summary only. Only limited summary data is available for this year.$1.57$0.47$1.10$2.96$2.80$0.16
2019Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$3.13$2.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$2.63$2.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$2.68$2.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.68$2.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$2.54$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.35$2.62$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.87$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.63$2.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$2.76$2.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$2.17