Civic Intelligence

Second Family Inc.

990 • Fiscal year 2016 • EIN 52-2104091

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

337 Brightseat Road No 111Landover, MD 20785

(301) 925-9271

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$238,083

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,107,336

Up $68,539 (+3.4%) from 2015

Net Assets

Up

$1,177,979

Up $80,231 (+7.3%) from 2015

Liabilities

Down

$929,357

Down $11,692 (-1.2%) from 2015

Revenue

Down

$7,671,393

Down $711,886 (-8.5%) from 2015

Expenses

Down

$7,591,162

Down $954,119 (-11%) from 2015

Net Income

Up

$80,231

Up $242,233 (+150%) from 2015

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: $1,903,939Liabilities 2011: $1,056,650Net Assets 2011: $847,2892011Assets 2012: $2,643,552Liabilities 2012: $1,149,584Net Assets 2012: $1,493,9682012Assets 2013: $2,503,432Liabilities 2013: $1,065,682Net Assets 2013: $1,437,7502013Assets 2014: $2,235,860Liabilities 2014: $976,110Net Assets 2014: $1,259,7502014Assets 2015: $2,038,797Liabilities 2015: $941,049Net Assets 2015: $1,097,7482015Assets 2016: $2,107,336Liabilities 2016: $929,357Net Assets 2016: $1,177,9792016Assets 2017: $2,496,637Liabilities 2017: $1,168,525Net Assets 2017: $1,328,1122017Assets 2018: $2,307,302Liabilities 2018: $1,158,378Net Assets 2018: $1,148,9242018Assets 2019: $2,688,814Liabilities 2019: $1,713,704Net Assets 2019: $975,1102019Assets 2020: $7,795,450Liabilities 2020: $3,429,577Net Assets 2020: $4,365,8732020Assets 2021: $8,336,293Liabilities 2021: $3,283,715Net Assets 2021: $5,052,5782021Assets 2022: $9,255,740Liabilities 2022: $1,901,480Net Assets 2022: $7,354,2602022Assets 2023: $14,043,077Liabilities 2023: $3,044,831Net Assets 2023: $10,998,2462023Assets 2024: $15,907,503Liabilities 2024: $5,641,912Net Assets 2024: $10,265,5912024

Highlighted filing

2016

Assets$2,107,336
Liabilities$929,357
Net Assets$1,177,979

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,728,4142011Expenses 2012: $7,771,9492012Revenue 2013: $8,718,442Expenses 2013: $8,774,660Net Income 2013: -$56,2182013Revenue 2014: $7,069,832Expenses 2014: $7,247,832Net Income 2014: -$178,0002014Revenue 2015: $8,383,279Expenses 2015: $8,545,281Net Income 2015: -$162,0022015Revenue 2016: $7,671,393Expenses 2016: $7,591,162Net Income 2016: $80,2312016Revenue 2017: $8,485,772Expenses 2017: $8,335,639Net Income 2017: $150,1332017Revenue 2018: $9,712,688Expenses 2018: $9,891,876Net Income 2018: -$179,1882018Revenue 2019: $10,164,701Expenses 2019: $10,338,515Net Income 2019: -$173,8142019Revenue 2020: $16,917,702Expenses 2020: $13,526,939Net Income 2020: $3,390,7632020Revenue 2021: $18,458,422Expenses 2021: $17,539,334Net Income 2021: $919,0882021Revenue 2022: $18,134,907Expenses 2022: $15,833,225Net Income 2022: $2,301,6822022Revenue 2023: $27,409,559Expenses 2023: $23,765,573Net Income 2023: $3,643,9862023Revenue 2024: $32,334,920Expenses 2024: $33,067,575Net Income 2024: -$732,6552024

Highlighted filing

2016

Revenue$7,671,393
Expenses$7,591,162
Net Income$80,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$7,674,643
Mission and Program Overview

Mission

To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.

To provide, sponsor, facilitate, and provide for, directly or indirectly, the residential care of medically-fragile, technology-dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$645,010$707,544▲ $62,534
Land, Buildings, and Equipment, Net$807,728$687,329▼ $120,399
Cash and Non-Interest-Bearing Accounts$421,577$495,706▲ $74,129
Prepaid Expenses and Deferred Charges$121,823$158,629▲ $36,806
Total Assets$2,038,797$2,107,336▲ $68,539
Other Assets Total$42,659$58,128▲ $15,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,287$486,473▼ $59,814
Accounts Payable and Accrued Expenses$394,762$442,884▲ $48,122
Total Liabilities$941,049$929,357▼ $11,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,248$1,177,979▲ $83,731
Temporarily Rstr Net Assets$3,500$0▼ $3,500
Total Net Assets Fund Balance$1,097,748$1,177,979▲ $80,231
Total Liabilities and Net Assets / Fund Balance$2,038,797$2,107,336▲ $68,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,541$757,708$855,249
Buildings$149,614$220,918$370,532
Land$337,918-$337,918
Leasehold Improvements$102,256$142,554$244,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shilda Frost LabulePresidentFT$155,697$17,822$173,519
Joseph LabuleExecutive DirectorFT$140,053$12,700$152,753
Marion HaleyClinical CoordinatorFT$131,157$16,636$147,793
Betty RainsfordPediatric Medical SpecialistFT$122,942$12,511$135,453
Neely MoodyChief Operating OfficerPT$36,026-$36,026

Board Members and Trustees

NameTitle
Angela PerezBoard Chair
Delois JonesBoard Member
John InakBoard Member
Shirley RothBoard Member
Susan MainesBoard Member
Ken WeilContracted Chief Financial Officer (see Schedule O
Revenue and Support

Revenue Composition

Contributions and Grants
$7,533,657
Program Service Revenue
$116,309
Investment Income
$-524
Other Revenue
$21,951
All Other Contributions
$1,330
Change in Net Assets
$80,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,671,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,500
Total Revenue per Audited Statements
$7,674,893
Total Revenue per Form 990
$7,671,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,404,090
Other Expenses$2,187,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,184$276,878-$4,306,062
Occupancy$528,182$115,316-$643,498
Payroll Taxes$361,985$61,005-$422,990
Fees for Services Other$351,104$68,924-$420,028
Current Officers, Directors, Trustees, and Key Employees-$362,298-$362,298
Other Employee Benefits$287,671$25,069-$312,740
Insurance$185,936$68,846-$254,782
Depreciation Depletion$61,103$75,595-$136,698
Fees for Services Legal$3,769$114,035-$117,804
Fees for Services Accounting-$94,813-$94,813
Information Technology$525$48,705-$49,230
Interest$40,282$982-$41,264
Travel$32,520$8,730-$41,250
Other Expenses$10,521$11,236-$21,757
All Other Expenses$14,121$5,812-$19,933
Office Expenses$4,587$6,831-$11,418
Conferences and Meetings-$400-$400
Total Functional Expenses$6,211,770$1,379,392$0$7,591,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,591,162
Total Expenses per Audited Statements$7,591,162
Total Expenses per Form 990$7,591,162
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
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
-EXECUTIVE DIRECTOR'S CHILDREN OWN THE COMPANYMJ&S ENTERPIRSES (MJ&S) IS A FOR-PROFIT ORGANIZATION THAT OWNS AND PROVIDES MULTIPLE PROPERTIES FOR LEASE TO THE ORGANIZATION. THE EXECUTIVES OF THE ORGANIZATION PROVIDED FUNDING TO ASSIST IN THE ACQUISITION AND SECURING OF PROPERTIES OWNED BY MJ&S AND HAVE BEEN REQUIRED TO BE PERSONAL GUARANTORS ON ALL MORTGAGE LOANS FOR MJ&S PROPERTIES. THE EXECUTIVES FOR THE ORGANIZATION DID NOT RETAIN ANY SHARES OF MJ&S AS THEY GIFTED THEIR SHARES TO THEIR VARIOUS CHILDREN AT VARYING PERCENTAGES. THE ORGANIZATION INCURRED AND PAID MJ&S $398,818 AND $391,333, FOR RENT, HOUSEKEEPING, AND MAINTENANCE DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY.No$398,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

Joseph labule, the executive director, and shilda frost-labule, the president and founder are married.

Form 990, Part VI, Section B, Line 11

The cfo presents the 990 to the board of directors at the next scheduled meeting following the completion of the audit.

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

Regularly monitored and compliance enforced when issues arise.

Form 990, Part VI, Section B, Line 15

The hr staff reviews the pay scales for washington, dc metropolitan area for specific positions and then presents to the board of directors recommendations for pay adjustments. Recommendations take into accouunt the organizations non-profit status and approved budgets. The board of directors then reviews and approves with qualification, or disapproves the recommendation(s).

Form 990, Part VI, Section C, Line 19

Available on site upon request

Part VII Line 8

The organization outsources the chief financial officer's services to an independent contractor titled consult your cfo, inc. Which is a coporation. The organization's chief financial officer's position is outsourced with this corporation. The chief financial officer is the president of this corporation. Second family, inc. Paid $70,831 to consult your cfo, inc. For accounting & administrative services performed during the year.

Filing and Contact Details

Filer

Filer Name
Second Family Inc
EIN
52-2104091
Phone
3019259271
Address
337 BRIGHTSEAT ROAD NO 111, LANDOVER, MD 20785

Signing Officer

Name
Joseph Labule
Title
Executive Director
Phone
3019259271
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Labule
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
212
Volunteers
76

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor. No changes were made during the year to this process.

Financial Statement Notes

PART X, LINE 2:

The organizations follow the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organizations analyze tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organizations do not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.

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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07532327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt07674643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048705
IRS990/InformationTechnologyGrp/ProgramServicesAmt0525
IRS990/InformationTechnologyGrp/TotalAmt049230
IRS990/InsuranceGrp/ManagementAndGeneralAmt068846
IRS990/InsuranceGrp/ProgramServicesAmt0185936
IRS990/InsuranceGrp/TotalAmt0254782
IRS990/InterestGrp/ManagementAndGeneralAmt0982
IRS990/InterestGrp/ProgramServicesAmt040282
IRS990/InterestGrp/TotalAmt041264
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687329
IRS990/LandBldgEquipCostOrOtherBssAmt01808509
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY-FRAGILE, TECHNOLOGY-DEPENDENT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0546287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486473
IRS990/NetAssetsOrFundBalancesBOYAmt01097748
IRS990/NetAssetsOrFundBalancesEOYAmt01177979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115316
IRS990/OccupancyGrp/ProgramServicesAmt0528182
IRS990/OccupancyGrp/TotalAmt0643498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OfficeExpensesGrp/ProgramServicesAmt04587
IRS990/OfficeExpensesGrp/TotalAmt011418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042659
IRS990/OtherAssetsTotalGrp/EOYAmt058128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312740
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONAL NEEDS ALLOWANC
IRS990/OtherExpensesGrp/Desc3RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211236
IRS990/OtherExpensesGrp/ProgramServicesAmt0150969
IRS990/OtherExpensesGrp/ProgramServicesAmt1114631
IRS990/OtherExpensesGrp/ProgramServicesAmt234680
IRS990/OtherExpensesGrp/ProgramServicesAmt310521
IRS990/OtherExpensesGrp/TotalAmt0157817
IRS990/OtherExpensesGrp/TotalAmt1141700
IRS990/OtherExpensesGrp/TotalAmt234680
IRS990/OtherExpensesGrp/TotalAmt321757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021951
IRS990/OtherRevenueTotalAmt021951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04029184
IRS990/OtherSalariesAndWagesGrp/TotalAmt04306062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361985
IRS990/PayrollTaxesGrp/TotalAmt0422990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158629
IRS990/PrincipalOfficerNm0JOSEPH LABULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08311629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt02025422
IRS990/PYOtherRevenueAmt049741
IRS990/PYProgramServiceRevenueAmt021888
IRS990/PYRevenuesLessExpensesAmt0-162002
IRS990/PYSalariesCompEmpBnftPaidAmt06519859
IRS990/PYTotalExpensesAmt08545281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08383279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07533657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08311629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06935873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08604181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08319539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039704879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0484551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt039704879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07533657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08311629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06935873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08604181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08319539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039704879
IRS990ScheduleA/TotalSupportAmt040189013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370532
IRS990ScheduleD/EquipmentGrp/BookValueAmt097541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07591162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0337918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244810
IRS990ScheduleD/OtherRevenueAmt03500
IRS990ScheduleD/RevenueNotReportedAmt03500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07671393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FOLLOW THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATIONS ANALYZE TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATIONS DO NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687329
IRS990ScheduleD/TotalExpensesPerForm990Amt07591162
IRS990ScheduleD/TotalRevenuePerForm990Amt07671393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07674893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07591162
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt064564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt167056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.64$10.3$32.3$33.1$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.04$11.0$27.4$23.8$3.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.35$18.1$15.8$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.28$5.05$18.5$17.5$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.43$4.37$16.9$13.5$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.71$0.98$10.2$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$9.71$9.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.17$1.33$8.49$8.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.93$1.18$7.67$7.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$8.38$8.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$7.07$7.25$0.18
2013Summary only. Only limited summary data is available for this year.$2.50$1.07$1.44$8.72$8.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.15$1.49$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.85$5.73