Civic Intelligence

Compass Inc.

990 • Fiscal year 2014 • EIN 52-2112412

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

12400 Kiln Court No A20705

(301) 625-2406

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.65x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$155,039

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$13,240,483

Up $1,575,056 (+14%) from 2013

Net Assets

Up

$2,954,624

Up $921,990 (+45%) from 2013

Liabilities

Up

$10,285,859

Up $653,066 (+6.8%) from 2013

Revenue

$15,717,445

No earlier filing loaded for comparison.

Expenses

Up

$14,795,455

Up $447,271 (+3.1%) from 2013

Net Income

$921,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $12,932,121Liabilities 2011: $13,570,268Net Assets 2011: -$638,1472011Assets 2012: $11,096,267Liabilities 2012: $9,952,121Net Assets 2012: $1,144,1462012Assets 2013: $11,665,427Liabilities 2013: $9,632,793Net Assets 2013: $2,032,6342013Assets 2014: $13,240,483Liabilities 2014: $10,285,859Net Assets 2014: $2,954,6242014Assets 2015: $13,890,788Liabilities 2015: $10,586,092Net Assets 2015: $3,304,6962015Assets 2016: $13,897,779Liabilities 2016: $10,346,662Net Assets 2016: $3,551,1172016Assets 2017: $14,251,072Liabilities 2017: $10,466,702Net Assets 2017: $3,784,3702017Assets 2018: $14,582,692Liabilities 2018: $10,233,781Net Assets 2018: $4,348,9112018Assets 2019: $15,216,410Liabilities 2019: $10,150,678Net Assets 2019: $5,065,7322019Assets 2020: $19,612,704Liabilities 2020: $13,327,663Net Assets 2020: $6,285,0412020Assets 2021: $22,829,614Liabilities 2021: $14,191,567Net Assets 2021: $8,638,0472021Assets 2022: $25,197,115Liabilities 2022: $11,482,226Net Assets 2022: $13,714,8892022Assets 2023: $35,582,776Liabilities 2023: $18,474,470Net Assets 2023: $17,108,3062023Assets 2024: $43,349,960Liabilities 2024: $15,389,145Net Assets 2024: $27,960,8152024

Highlighted filing

2014

Assets$13,240,483
Liabilities$10,285,859
Net Assets$2,954,624

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $10,029,0922011Expenses 2012: $12,727,0692012Expenses 2013: $14,348,1842013Revenue 2014: $15,717,445Expenses 2014: $14,795,455Net Income 2014: $921,9902014Revenue 2015: $15,889,408Expenses 2015: $15,539,336Net Income 2015: $350,0722015Revenue 2016: $16,522,586Expenses 2016: $16,276,165Net Income 2016: $246,4212016Revenue 2017: $17,810,994Expenses 2017: $17,577,741Net Income 2017: $233,2532017Revenue 2018: $17,979,267Expenses 2018: $17,414,726Net Income 2018: $564,5412018Revenue 2019: $18,702,288Expenses 2019: $17,985,467Net Income 2019: $716,8212019Revenue 2020: $20,702,488Expenses 2020: $19,483,179Net Income 2020: $1,219,3092020Revenue 2021: $23,008,717Expenses 2021: $20,655,711Net Income 2021: $2,353,0062021Revenue 2022: $27,736,040Expenses 2022: $22,659,198Net Income 2022: $5,076,8422022Revenue 2023: $29,805,405Expenses 2023: $26,411,988Net Income 2023: $3,393,4172023Revenue 2024: $46,964,878Expenses 2024: $36,284,289Net Income 2024: $10,680,5892024

Highlighted filing

2014

Revenue$15,717,445
Expenses$14,795,455
Net Income$921,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$15,731,995
Mission and Program Overview

Mission

See schedule o compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.

Compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,367,969$7,629,831▲ $261,862
Savings and Temporary Cash Investments$2,514,377$4,197,793▲ $1,683,416
Cash and Non-Interest-Bearing Accounts$601,197$636,998▲ $35,801
Accounts Receivable$1,001,941$578,520▼ $423,421
Prepaid Expenses and Deferred Charges$104,977$149,723▲ $44,746
Other Notes and Loans Receivable, Net$553--
Total Assets$11,665,427$13,240,483▲ $1,575,056
Other Assets Total$74,413$47,618▼ $26,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,648,078$8,569,153▼ $78,925
Accounts Payable and Accrued Expenses$824,921$939,285▲ $114,364
Other Liabilities$159,794$777,421▲ $617,627
Total Liabilities$9,632,793$10,285,859▲ $653,066
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,058$2,889,520▲ $858,462
Temporarily Rstr Net Assets$1,576$65,104▲ $63,528
Total Net Assets Fund Balance$2,032,634$2,954,624▲ $921,990
Total Liabilities and Net Assets / Fund Balance$11,665,427$13,240,483▲ $1,575,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,281,948$785,811$5,067,759
Land$2,807,589-$2,807,589
Equipment$463,449$744,874$1,208,323
Leasehold Improvements$76,845$13,217$90,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KolpExecutive DirectorFT$139,402$15,637$155,039
Marie L JansenChief Financial OfficerFT$107,558$6,813$114,371

Board Members and Trustees

NameTitle
Kenneth HaberPresident
Stephanie TerryVice President
Edwon D BrownDirector
Holly a EdwardsDirector
Joseph ArringtonDirector
Joey LarmanSecretary
Kerby BadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,440
Program Service Revenue
$15,413,058
Investment Income
$38,726
Other Revenue
$-5,779
All Other Contributions
$4,608
Change in Net Assets
$921,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,717,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,717,445
Total Revenue per Form 990
$15,717,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,225,129
Other Expenses$3,570,326
Total Fundraising Expense$3,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,716,610$728,160-$9,444,770
Payroll Taxes$907,590$79,703-$987,293
Occupancy$870,811$73,826-$944,637
Fees for Services Other$583,530$92,916$3,000$679,446
Other Employee Benefits$453,481$70,175-$523,656
Depreciation Depletion$392,522$21,535-$414,057
Current Officers, Directors, Trustees, and Key Employees$38,760$230,650-$269,410
Travel$208,686$8,675-$217,361
Interest$211,132--$211,132
Insurance$94,458$17,223-$111,681
Office Expenses$47,387$19,196-$66,583
All Other Expenses$57,160$281-$57,441
Other Expenses$33,996$16,037$189$50,033
Fees for Services Accounting$23,740$12,783-$36,523
Fees for Services Legal$8,293$4,465-$12,758
Conferences and Meetings$6,330$3,107-$9,437
Advertising$3,835$1,991-$5,826
Total Functional Expenses$13,391,070$1,401,196$3,189$14,795,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,795,455
Total Expenses per Audited Statements$14,795,455
Total Expenses per Form 990$14,795,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,550
Fundraising Gross Income$8,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,690$8,771$14,549$-5,778
Total Events$29,690$8,771$14,549$-5,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$540,484
Due to Clients$236,937
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
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 B, Line 11

Kerby baden, cpa who acts on behalf of the board of directors in the capacity of the treasurer will review the form 990 before it is filed. The final form 990 is presented to the board of directors for their review before filing.

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

The organization has a written conflict of interest policy that is reviewed and signed annually by officers, directors, and key employees of the organization.

Form 990, Part VI, Section B, Line 15

A comparison of salaries of executive directors and chief financial officers from similar agencies will be made annually with the salaries paid by compass, inc. Using the information that is posted on the guide star website on the form 990s. In addition, comparable wage information for all agency positions was made available to the board of directors at their annual retreat/planning session.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
52-2112412
Phone
3016252406

Signing Officer

Name
Andrea Kolp
Title
Executive Director
Phone
3016252406
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Kolp
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
3
Employees
558
Volunteers
12

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee is responsible for independant auditor selection and oversight of the annual audit who in turn report to the full board with recommendations.

Financial Statement Notes

PART X, LINE 2:

The organization analyzes 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 organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax position. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08648078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08569153
IRS990/NetAssetsOrFundBalancesBOYAmt02032634
IRS990/NetAssetsOrFundBalancesEOYAmt02954624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073826
IRS990/OccupancyGrp/ProgramServicesAmt0870811
IRS990/OccupancyGrp/TotalAmt0944637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019196
IRS990/OfficeExpensesGrp/ProgramServicesAmt047387
IRS990/OfficeExpensesGrp/TotalAmt066583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074413
IRS990/OtherAssetsTotalGrp/EOYAmt047618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523656
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216037
IRS990/OtherExpensesGrp/ProgramServicesAmt0300689
IRS990/OtherExpensesGrp/ProgramServicesAmt1320453
IRS990/OtherExpensesGrp/ProgramServicesAmt2111607
IRS990/OtherExpensesGrp/ProgramServicesAmt333996
IRS990/OtherExpensesGrp/TotalAmt0321283
IRS990/OtherExpensesGrp/TotalAmt1320453
IRS990/OtherExpensesGrp/TotalAmt2111675
IRS990/OtherExpensesGrp/TotalAmt350033
IRS990/OtherLiabilitiesGrp/BOYAmt0159794
IRS990/OtherLiabilitiesGrp/EOYAmt0777421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08716610
IRS990/OtherSalariesAndWagesGrp/TotalAmt09444770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0907590
IRS990/PayrollTaxesGrp/TotalAmt0987293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149723
IRS990/PrincipalOfficerNm0ANDREA KOLP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY/EMPLOYMENT SVCS
IRS990/ProgramServiceRevenueGrp/Desc2CSLA
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013686707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013686707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118968
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR CSLA PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO FOURTEEN INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION, ASSISTANCE WITH ACCESSING HEALTH CARE, RECREATION, RESPITE CARE, BEHAVIORAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527426
IRS990/ProgSrvcAccomActy3Grp/Desc0AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR THIRTY FIVE INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. THE PROGRAM BEGAN IN FISCAL YEAR 2011.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01085084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01079957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPASS, INC. ADDED THE SUPPORTED EMPLOYMENT PROGRAM DURING FY12, PROVIDING SUPPORTS FOR FOUR INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063760
IRS990/PYOtherExpensesAmt03268525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015167771
IRS990/PYRevenuesLessExpensesAmt0888488
IRS990/PYSalariesCompEmpBnftPaidAmt011079659
IRS990/PYTotalExpensesAmt014348184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015236672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0921990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013686707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02514377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04197793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015413058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015167771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014342075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011980953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08936390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065840247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143722
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-5779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-3080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt066269667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015684498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015172912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014494514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011981153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08936590
IRS990ScheduleA/Total509Grp/TotalAmt066269667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015717445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015236672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014509362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012003189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08943641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066410309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04281948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05067759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014795455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02807589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02807589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015717445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES 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 ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITION. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07629831
IRS990ScheduleD/TotalExpensesPerForm990Amt014795455
IRS990ScheduleD/TotalLiabilityAmt0777421
IRS990ScheduleD/TotalRevenuePerForm990Amt015717445

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$15.4$28.0$47.0$36.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$35.6$18.5$17.1$29.8$26.4$3.39
2022Detailed filing. Detailed filing data is available for this year.$25.2$11.5$13.7$27.7$22.7$5.08
2021Detailed filing. Detailed filing data is available for this year.$22.8$14.2$8.64$23.0$20.7$2.35
2020Detailed filing. Detailed filing data is available for this year.$19.6$13.3$6.29$20.7$19.5$1.22
2019Detailed filing. Detailed filing data is available for this year.$15.2$10.2$5.07$18.7$18.0$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.6$10.2$4.35$18.0$17.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.78$17.8$17.6$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.9$10.3$3.55$16.5$16.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.9$10.6$3.30$15.9$15.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.3$2.95$15.7$14.8$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.63$2.03$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.95$1.14$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.6$0.64$10.0