Civic Intelligence

Primary Montessori Day School Inc

990 • Fiscal year 2018 • EIN 52-2081428

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 26, 2018

Organization Profilewww.primarymontessori.com

View Organization Page

14138 Travilah RoadRockville, MD 20850

(301) 309-9532

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,858

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,275,590

Down $63,092 (-4.7%) from 2017

Net Assets

Down

$812,911

Down $159,558 (-16%) from 2017

Liabilities

Up

$462,679

Up $96,466 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$1,430,214

Down $139,192 (-8.9%) from 2017

Expenses

Down

$1,614,053

Down $91,096 (-5.3%) from 2017

Net Income

Down

-$183,839

Down $48,096 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,191,654Liabilities 2011: $383,417Net Assets 2011: $808,2372011Assets 2012: $1,394,306Liabilities 2012: $594,274Net Assets 2012: $800,0322012Assets 2013: $1,424,119Liabilities 2013: $494,025Net Assets 2013: $930,0942013Assets 2014: $1,505,700Liabilities 2014: $528,707Net Assets 2014: $976,9932014Assets 2015: $1,614,761Liabilities 2015: $531,156Net Assets 2015: $1,083,6052015Assets 2016: $1,576,330Liabilities 2016: $479,964Net Assets 2016: $1,096,3662016Assets 2017: $1,338,682Liabilities 2017: $366,213Net Assets 2017: $972,4692017Assets 2018: $1,275,590Liabilities 2018: $462,679Net Assets 2018: $812,9112018Assets 2019: $1,425,028Liabilities 2019: $520,856Net Assets 2019: $904,1722019Assets 2020: $1,346,137Liabilities 2020: $685,992Net Assets 2020: $660,1452020Assets 2021: $1,688,051Liabilities 2021: $838,443Net Assets 2021: $849,6082021Assets 2022: $1,870,264Liabilities 2022: $706,565Net Assets 2022: $1,163,6992022Assets 2023: $1,720,872Liabilities 2023: $547,807Net Assets 2023: $1,173,0652023Assets 2024: $1,885,759Liabilities 2024: $620,590Net Assets 2024: $1,265,1692024Assets 2025: $2,073,558Liabilities 2025: $608,567Net Assets 2025: $1,464,9912025

Highlighted filing

2018

Assets$1,275,590
Liabilities$462,679
Net Assets$812,911
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,443,614Expenses 2011: $1,427,032Net Income 2011: $16,5822011Expenses 2012: $1,461,3192012Expenses 2013: $1,633,8042013Revenue 2014: $1,653,476Expenses 2014: $1,604,828Net Income 2014: $48,6482014Revenue 2015: $1,809,337Expenses 2015: $1,701,516Net Income 2015: $107,8212015Revenue 2016: $1,733,947Expenses 2016: $1,741,822Net Income 2016: -$7,8752016Revenue 2017: $1,569,406Expenses 2017: $1,705,149Net Income 2017: -$135,7432017Revenue 2018: $1,430,214Expenses 2018: $1,614,053Net Income 2018: -$183,8392018Revenue 2019: $1,765,954Expenses 2019: $1,689,050Net Income 2019: $76,9042019Revenue 2020: $1,461,935Expenses 2020: $1,726,654Net Income 2020: -$264,7192020Revenue 2021: $1,613,169Expenses 2021: $1,514,394Net Income 2021: $98,7752021Revenue 2022: $2,052,707Expenses 2022: $1,693,460Net Income 2022: $359,2472022Revenue 2023: $1,845,699Expenses 2023: $1,839,994Net Income 2023: $5,7052023Revenue 2024: $2,050,696Expenses 2024: $2,014,562Net Income 2024: $36,1342024Revenue 2025: $2,220,236Expenses 2025: $2,044,179Net Income 2025: $176,0572025

Highlighted filing

2018

Revenue$1,430,214
Expenses$1,614,053
Net Income-$183,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,527,437
Mission and Program Overview

Mission

Mission of Montessori Schools reflect a deep commitment to Dr Montessori's philosophy Each classroom is complete with beautiful hands-on Nienhuis materials, computers, laboratory equipment and cultural collections. Our mission is to support/nurture all children's innate love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,060$546,260▼ $47,800
Investments in Publicly Traded Securities$291,227$317,366▲ $26,139
Receivables From Officers Etc$228,789$212,892▼ $15,897
Cash and Non-Interest-Bearing Accounts$166,146$153,648▼ $12,498
Land, Buildings, and Equipment, Net$58,460$45,424▼ $13,036
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,338,682$1,275,590▼ $63,092
Other Assets Total-$0-
Liabilities
Deferred Revenue$335,940$422,355▲ $86,415
Accounts Payable and Accrued Expenses$30,273$40,324▲ $10,051
Total Liabilities$366,213$462,679▲ $96,466
Net Assets / Fund Balance
Unrestricted Net Assets$972,469$812,911▼ $159,558
Total Net Assets Fund Balance$972,469$812,911▼ $159,558
Total Liabilities and Net Assets / Fund Balance$1,338,682$1,275,590▼ $63,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,733$217,239$239,972
Other Land Buildings$7,769$70,762$78,531
Leasehold Improvements$14,922$15,741$30,663
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna L AnthonyPresidentFT$166,858$166,858
Roy AnthonyDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Abigael OwenDirector
Geetha MallawaarachchiDirector
Joan RoseboomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173
Program Service Revenue
$1,412,853
Investment Income
$17,188
Other Revenue
$0
All Other Contributions
$173
Change in Net Assets
$-183,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,251
Other Expenses$684,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,993$69,555-$695,548
Occupancy$350,060$38,896-$388,956
Current Officers, Directors, Trustees, and Key Employees$146,034$16,226-$162,260
Payroll Taxes$60,716$6,746-$67,462
All Other Expenses$52,010$13,210-$65,220
Advertising-$29,363-$29,363
Other Expenses$22,070$2,452-$24,522
Insurance$15,473$5,158-$20,631
Depreciation Depletion$11,577$3,859-$15,436
Fees for Services Accounting-$13,076-$13,076
Conferences and Meetings$11,718--$11,718
Office Expenses$3,341$3,341-$6,682
Fees for Service Investment Mgmnt Fees-$4,583-$4,583
Other Employee Benefits$3,583$398-$3,981
Fees for Services Legal$1,686$187-$1,873
Travel$292$32-$324
Total Functional Expenses$1,400,194$213,859$0$1,614,053
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Landlordschool occupancy costsNo$388,956

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$228,789$212,892▼ $15,897
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Donna and Roy Anthony are married to each other.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Abigael Owen14201 Floral Park DriveN. Potomac, MD 20878Joan Roseboom5502 Beech AveBethesda, MD 20917Donna and Roy Anthony503 Ridgemont AvenueRockville, MD 20850Geetha Mallawaarchchi1307 Travis View CourtGaithersburg, MD 20879”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the board of directors and the president of the Organization review the 990 together with the preparer prior to finalizing return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually reviews the conflict of interest policy with each member to determine if there are any possible conflicts of interest that need to be addressed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board of directors reviews and approves the salary of Donna Anthony. The compensation is compared to compensation of individuals performing the same type of duties for similar types of organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the Forms 990 and 1023 available upon request. The organization's conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Primary Montessori Day School Inc
EIN
52-2081428
Phone
3013099532
Address
14138 Travilah Road, Rockville, MD 20850

Signing Officer

Name
Donna L Anthony
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Anthony
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
23

Preparer

Firm
Arkin and Company Chartered
Address
2200 RESEARCH BLVD STE 540, ROCKVILLE, MD 20850-3289
Preparer
Douglas P Arkin
Phone
3013401550
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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Building Repair & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22452
IRS990/OtherExpensesGrp/ProgramServicesAmt036192
IRS990/OtherExpensesGrp/ProgramServicesAmt134641
IRS990/OtherExpensesGrp/ProgramServicesAmt224808
IRS990/OtherExpensesGrp/ProgramServicesAmt322070
IRS990/OtherExpensesGrp/TotalAmt040213
IRS990/OtherExpensesGrp/TotalAmt134641
IRS990/OtherExpensesGrp/TotalAmt227564
IRS990/OtherExpensesGrp/TotalAmt324522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06746
IRS990/PayrollTaxesGrp/ProgramServicesAmt060716
IRS990/PayrollTaxesGrp/TotalAmt067462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna L Anthony
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705463
IRS990/PYProgramServiceRevenueAmt01507699
IRS990/PYRevenuesLessExpensesAmt0-135743
IRS990/PYSalariesCompEmpBnftPaidAmt0999686
IRS990/PYTotalExpensesAmt01705149
IRS990/PYTotalRevenueAmt01569406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0228789
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0212892
IRS990/ReconcilationRevenueExpnssAmt0-183839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01412853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546260
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045424
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school annually publishes its nondiscriminatory policy toward students in a local newspaper serving the geographical area which provides the students of the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donna L Anthony
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Roy Anthony
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt125000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MIA Investments LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0388956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0school occupancy costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0212892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MIA Investments LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0339545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0212892
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donna and Roy Anthony are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Abigael Owen14201 Floral Park DriveN. Potomac, MD 20878Joan Roseboom5502 Beech AveBethesda, MD 20917Donna and Roy Anthony503 Ridgemont AvenueRockville, MD 20850Geetha Mallawaarchchi1307 Travis View CourtGaithersburg, MD 20879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer of the board of directors and the president of the Organization review the 990 together with the preparer prior to finalizing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board annually reviews the conflict of interest policy with each member to determine if there are any possible conflicts of interest that need to be addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the board of directors reviews and approves the salary of Donna Anthony. The compensation is compared to compensation of individuals performing the same type of duties for similar types of organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes the Forms 990 and 1023 available upon request. The organization's conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0820586066
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0real estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIA Investments LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt014138 Travilah Road
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Rockville
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,275,590
Liabilities
$462,679
Net assets
$812,911
Revenue
$1,430,214
Expenses
$1,614,053
Net income
-$183,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.61$1.46$2.22$2.04$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.27$2.05$2.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.55$1.17$1.85$1.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.05$1.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$1.61$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.66$1.46$1.73$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.90$1.77$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.81$1.43$1.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$1.57$1.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.48$1.10$1.73$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$1.81$1.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$1.65$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.49$0.93$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.59$0.80$1.46
2011Summary only. Only limited summary data is available for this year.$1.19$0.38$0.81$1.44$1.43$0.02