Civic Intelligence

College Park City-University Partnership Inc.

990 • Fiscal year 2019 • EIN 52-2063054

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

4500 Knox RdCollege Park, MD 20740-3330

(845) 649-2477

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,566

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,363,172

Up $271,398 (+25%) from 2018

Net Assets

Up

$1,336,182

Up $247,527 (+23%) from 2018

Liabilities

Up

$26,990

Up $23,871 (+765%) from 2018

Revenue

Down

$569,808

Down $46 (-0.0%) from 2018

Expenses

Down

$322,281

Down $4,535 (-1.4%) from 2018

Net Income

Up

$247,527

Up $4,489 (+1.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $316,367Liabilities 2011: $5,517Net Assets 2011: $310,8502011Assets 2012: $828,060Liabilities 2012: $8,228Net Assets 2012: $819,8322012Assets 2013: $867,598Liabilities 2013: $32,224Net Assets 2013: $835,3742013Assets 2014: $353,809Liabilities 2014: $30,327Net Assets 2014: $323,4822014Assets 2015: $421,095Liabilities 2015: $3,688Net Assets 2015: $417,4072015Assets 2016: $592,354Liabilities 2016: $2,764Net Assets 2016: $589,5902016Assets 2017: $847,394Liabilities 2017: $1,777Net Assets 2017: $845,6172017Assets 2018: $1,091,774Liabilities 2018: $3,119Net Assets 2018: $1,088,6552018Assets 2019: $1,363,172Liabilities 2019: $26,990Net Assets 2019: $1,336,1822019Assets 2020: $1,397,633Liabilities 2020: $4,324Net Assets 2020: $1,393,3092020Assets 2021: $1,570,996Liabilities 2021: $8,911Net Assets 2021: $1,562,0852021Assets 2022: $1,717,781Liabilities 2022: $22,976Net Assets 2022: $1,694,8052022Assets 2023: $5,584,165Liabilities 2023: $3,023,727Net Assets 2023: $2,560,4382023Assets 2024: $16,787,459Liabilities 2024: $3,333,995Net Assets 2024: $13,453,4642024

Highlighted filing

2019

Assets$1,363,172
Liabilities$26,990
Net Assets$1,336,182

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $441,534Expenses 2011: $435,418Net Income 2011: $6,1162011Expenses 2012: $188,0952012Expenses 2013: $210,7772013Revenue 2014: $379,108Expenses 2014: $855,964Net Income 2014: -$476,8562014Revenue 2015: $411,835Expenses 2015: $317,910Net Income 2015: $93,9252015Revenue 2016: $406,506Expenses 2016: $234,323Net Income 2016: $172,1832016Revenue 2017: $570,415Expenses 2017: $314,388Net Income 2017: $256,0272017Revenue 2018: $569,854Expenses 2018: $326,816Net Income 2018: $243,0382018Revenue 2019: $569,808Expenses 2019: $322,281Net Income 2019: $247,5272019Revenue 2020: $701,271Expenses 2020: $644,144Net Income 2020: $57,1272020Revenue 2021: $505,163Expenses 2021: $336,387Net Income 2021: $168,7762021Revenue 2022: $510,265Expenses 2022: $377,545Net Income 2022: $132,7202022Revenue 2023: $1,436,250Expenses 2023: $570,617Net Income 2023: $865,6332023Revenue 2024: $11,908,061Expenses 2024: $1,015,035Net Income 2024: $10,893,0262024

Highlighted filing

2019

Revenue$569,808
Expenses$322,281
Net Income$247,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$569,808
Mission and Program Overview

Mission

The college park city-university partnership is the nonprofit local development corporation jointly funded by the city of college park and the university of maryland. Our mission is to promote and support the economic welfare of college park and the university of maryland through activities including commercial revitalization, community development, and quality housing opportunities consistent with the interests of the city of college park and the university of maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$617,500$842,500▲ $225,000
Cash and Non-Interest-Bearing Accounts$316,912$332,430▲ $15,518
Savings and Temporary Cash Investments$106,612$106,717▲ $105
Pledges and Grants Receivable$50,750$81,525▲ $30,775
Total Assets$1,091,774$1,363,172▲ $271,398
Liabilities
Accounts Payable and Accrued Expenses$3,119$26,990▲ $23,871
Total Liabilities$3,119$26,990▲ $23,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$617,500$842,500▲ $225,000
Unrestricted Net Assets$471,155$493,682▲ $22,527
Total Net Assets Fund Balance$1,088,655$1,336,182▲ $247,527
Total Liabilities and Net Assets / Fund Balance$1,091,774$1,363,172▲ $271,398

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$842,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric OlsonExecutive DirectorFT$125,201$10,365$135,566

Board Members and Trustees

NameTitle
Richard WagnerChair
Hon Jim RosapepeChair (thru 6/10/19)
Carlo ColellaVice Chair
Brian DarmodyDirector
David IannucciDirector
Hon Patrick WojahnDirector
Ken UlmanDirector
Maxine GrossDirector
Stephen BraymanDirector
Edward MaginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,650
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$247,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$571,808
Total Revenue per Form 990
$569,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,774
Other Expenses$38,507
Total Fundraising Expense$23,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,451$24,306$12,153$151,910
Other Salaries and Wages$80,783$16,782$8,716$106,281
Payroll Taxes$13,917$2,914$1,480$18,311
Fees for Services Other$17,690--$17,690
Other Employee Benefits$5,526$1,164$582$7,272
Fees for Services Accounting-$6,400-$6,400
Conferences and Meetings$5,186--$5,186
Office Expenses$2,389$512$259$3,160
Insurance-$3,083-$3,083
Other Expenses-$2,988-$2,988
Total Functional Expenses$240,942$58,149$23,190$322,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,281
Expenses per Audited Statements$322,281
Total Expenses per Form 990$322,281
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
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

The prepared form 990 is reviewed and approved by the executive committee that includes the chair, vice chair, treasurer, and executive director before the return is filed with the irs. Although the executive director is not a voting member the executive director may sign the return once it has been approved for filing.

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

The executive director's compensation is determined by the members of the governing body using data on compensation paid by comparable organizations for similar services. The governing body performs annual evaluation and counsel approves any actions regarding the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
College Park City-university
EIN
52-2063054
Phone
8456492477
Address
4500 KNOX RD, COLLEGE PARK, MD 20740-3330

Signing Officer

Name
Eric Olson
Title
Executive Director
Phone
8456492477
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Olson
Formed
1998
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COLLEGE PARK CITY-UNIVERSITY PARTNERSHIP IS THE NONPROFIT LOCAL DEVELOPMENT CORPORATION JOINTLY FUNDED BY THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND. OUR MISSION IS TO PROMOTE AND SUPPORT THE ECONOMIC WELFARE OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND THROUGH ACTIVITIES INCLUDING COMMERCIAL REVITALIZATION, COMMUNITY DEVELOPMENT, AND QUALITY HOUSING OPPORTUNITIES CONSISTENT WITH THE INTERESTS OF THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHERYL GLEASON
IRS990/BooksInCareOfDetail/PhoneNum08456492477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 KNOX RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207403330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316912
IRS990/CashNonInterestBearingGrp/EOYAmt0332430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05186
IRS990/ConferencesMeetingsGrp/TotalAmt05186
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt038507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247527
IRS990/CYSalariesCompEmpBnftPaidAmt0283774
IRS990/CYTotalExpensesAmt0322281
IRS990/CYTotalFundraisingExpenseAmt023190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WITH OUR PARTNERS THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND AS WELL AS PRINCE GEORGE'S COUNTY, THE STATE OF MARYLAND, AND THE MANY STAKEHOLDERS OF RESIDENTS, BUSINESS OWNERS, LANDOWNERS, AND MORE, WE HAVE CONTINUED TO MAKE GREAT PROGRESS IN RECENT YEARS TO TRANSFORM COLLEGE PARK AS OUTLINED IN THE UNIVERSITY DISTRICT VISION 2020. THIS YEAR THE PARTNERSHIP'S FIVE STRATEGY AREA COMMITTEES SUPPORTED INITIATIVES SUCH AS THE PARTNERSHIP'S HOMEOWNERSHIP PROGRAM, A GREEN SCHOOL INITIATIVE, AN OUTDOOR PERFORMANCE SERIES, THE OPENING OF NEW RETAIL STORES AND RESTAURANTS, NEW MURALS AND DECORATIVE LIGHTING, AND CONTINUED IMPLEMENTATION OF PEDESTRIAN AND BICYCLIST SAFETY INFRASTRUCTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017690
IRS990/FeesForServicesOtherGrp/TotalAmt017690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1010365
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1HON JIM ROSAPEPE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLO COLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MAGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN ULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BRAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HON PATRICK WOJAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAXINE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID IANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC OLSON
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/ReportableCompFromOrgAmt10125201
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU 6/10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0569650
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0569808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03083
IRS990/InsuranceGrp/TotalAmt03083
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0617500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0842500
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE PARK CITY-UNIVERSITY PARTNERSHIP IS THE NONPROFIT LOCAL DEVELOPMENT CORPORATION JOINTLY FUNDED BY THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND. OUR MISSION IS TO PROMOTE AND SUPPORT THE ECONOMIC WELFARE OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND THROUGH ACTIVITIES INCLUDING COMMERCIAL REVITALIZATION, COMMUNITY DEVELOPMENT, AND QUALITY HOUSING OPPORTUNITIES CONSISTENT WITH THE INTERESTS OF THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01088655
IRS990/NetAssetsOrFundBalancesEOYAmt01336182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt02389
IRS990/OfficeExpensesGrp/TotalAmt03160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07272
IRS990/OtherExpensesGrp/Desc0BANK AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OtherExpensesGrp/TotalAmt02988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02914
IRS990/PayrollTaxesGrp/ProgramServicesAmt013917
IRS990/PayrollTaxesGrp/TotalAmt018311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt073938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243038
IRS990/PYSalariesCompEmpBnftPaidAmt0252878
IRS990/PYTotalExpensesAmt0326816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106717
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02525700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525700
IRS990ScheduleA/TotalSupportAmt02528418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02131
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322281
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0842500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - PROGRAM RELATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0842500
IRS990ScheduleD/TotalExpensesPerForm990Amt0322281
IRS990ScheduleD/TotalRevenuePerForm990Amt0569808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE THAT INCLUDES THE CHAIR, VICE CHAIR, TREASURER, AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. ALTHOUGH THE EXECUTIVE DIRECTOR IS NOT A VOTING MEMBER THE EXECUTIVE DIRECTOR MAY SIGN THE RETURN ONCE IT HAS BEEN APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE GOVERNING BODY PERFORMS ANNUAL EVALUATION AND COUNSEL APPROVES ANY ACTIONS REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0617500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0842500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01091774
IRS990/TotalAssetsEOYAmt01363172
IRS990/TotalAssetsGrp/BOYAmt01091774
IRS990/TotalAssetsGrp/EOYAmt01363172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569650
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03119
IRS990/TotalLiabilitiesEOYAmt026990
IRS990/TotalLiabilitiesGrp/BOYAmt03119
IRS990/TotalLiabilitiesGrp/EOYAmt026990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336182
IRS990/TotalOtherCompensationAmt010365
IRS990/TotalProgramServiceExpensesAmt0240942
IRS990/TotalReportableCompFromOrgAmt0125201
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 KNOX RD
IRS990/USAddress/CityNm0COLLEGE PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0207403330
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COLLEGEPARKPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456492477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE PARK CITY-UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0522063054
ReturnHeader/Filer/PhoneNum08456492477
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 KNOX RD
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207403330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990

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.$16.8$3.33$13.5$11.9$1.02$10.9
2023Detailed filing. Detailed filing data is available for this year.$5.58$3.02$2.56$1.44$0.57$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$0.51$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.70$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.34$0.57$0.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.57$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.57$0.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.38$0.86$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.19
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.44$0.44$0.01