Civic Intelligence

Delmarva Discovery Center & Museum Inc

EIN 52-2118540 • 501(c)3 • Pocomoke City, MD

Profile

To preserve and promote the history

2 Market StreetPocomoke City, MD 21851

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$622,698

Down $36,031 (-5.5%) from 2023

Liabilities

Down

$143,848

Down $8,671 (-5.7%) from 2023

Net Assets

Down

$478,850

Down $27,360 (-5.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$323,477

Up $63,070 (+24%) from 2023

Expenses

Down

$350,837

Down $45,274 (-11%) from 2023

Net Income

Up

-$27,360

Up $108,344 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,459,013Liabilities 2010: $46,057Net Assets 2010: $2,412,9562010Assets 2011: $2,217,948Liabilities 2011: $45,474Net Assets 2011: $2,172,4742011Assets 2012: $2,078,012Liabilities 2012: $58,619Net Assets 2012: $2,019,3932012Assets 2013: $1,913,129Liabilities 2013: $57,665Net Assets 2013: $1,855,4642013Assets 2014: $1,676,776Liabilities 2014: $53,172Net Assets 2014: $1,623,6042014Assets 2015: $1,493,981Liabilities 2015: $70,883Net Assets 2015: $1,423,0982015Assets 2016: $1,382,349Liabilities 2016: $110,522Net Assets 2016: $1,271,8272016Assets 2017: $1,605,661Liabilities 2017: $176,575Net Assets 2017: $1,429,0862017Assets 2018: $1,487,579Liabilities 2018: $250,194Net Assets 2018: $1,237,3852018Assets 2019: $1,282,969Liabilities 2019: $191,081Net Assets 2019: $1,091,8882019Assets 2020: $1,053,603Liabilities 2020: $157,594Net Assets 2020: $896,0092020Assets 2021: $965,921Liabilities 2021: $160,814Net Assets 2021: $805,1072021Assets 2022: $796,101Liabilities 2022: $154,187Net Assets 2022: $641,9142022Assets 2023: $658,729Liabilities 2023: $152,519Net Assets 2023: $506,2102023Assets 2024: $622,698Liabilities 2024: $143,848Net Assets 2024: $478,8502024

Highlighted filing

2024

Assets$622,698
Liabilities$143,848
Net Assets$478,850
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $438,1002010Expenses 2011: $408,1482011Expenses 2012: $387,8962012Revenue 2013: $214,942Expenses 2013: $378,871Net Income 2013: -$163,9292013Revenue 2014: $165,324Expenses 2014: $397,184Net Income 2014: -$231,8602014Revenue 2015: $289,709Expenses 2015: $544,022Net Income 2015: -$254,3132015Revenue 2016: $521,040Expenses 2016: $623,152Net Income 2016: -$102,1122016Revenue 2017: $603,092Expenses 2017: $1,041,552Net Income 2017: -$438,4602017Revenue 2018: $289,242Expenses 2018: $580,791Net Income 2018: -$291,5492018Revenue 2019: $381,006Expenses 2019: $526,559Net Income 2019: -$145,5532019Revenue 2020: $290,917Expenses 2020: $486,796Net Income 2020: -$195,8792020Revenue 2021: $295,010Expenses 2021: $385,912Net Income 2021: -$90,9022021Revenue 2022: $307,926Expenses 2022: $471,119Net Income 2022: -$163,1932022Revenue 2023: $260,407Expenses 2023: $396,111Net Income 2023: -$135,7042023Revenue 2024: $323,477Expenses 2024: $350,837Net Income 2024: -$27,3602024

Highlighted filing

2024

Revenue$323,477
Expenses$350,837
Net Income-$27,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,698
Liabilities
$143,848
Net assets
$478,850
Revenue
$323,477
Expenses
$350,837
Net income
-$27,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$0.32$0.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.15$0.51$0.26$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.64$0.31$0.47$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$0.30$0.39$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.90$0.29$0.49$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$0.38$0.53$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.25$1.24$0.29$0.58$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.18$1.43$0.60$1.04$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$0.52$0.62$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.29$0.54$0.25
2014Summary only. Only limited summary data is available for this year.$1.68$0.05$1.62$0.17$0.40$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.86$0.21$0.38$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.05$2.41$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$359,484
Mission and Program Overview

Mission

To preserve and promote the history

To explore the unique world between the chesapeake bay and the atlantic ocean and discover how the lives of the people on delmarva are shaped by the water and land, and how the people, in turn, reshape this environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,210$478,850▼ $27,360
Land, Buildings, and Equipment, Net$466,342$438,852▼ $27,490
Cash and Non-Interest-Bearing Accounts$167,794$163,333▼ $4,461
Inventories for Sale or Use$19,947$19,663▼ $284
Pledges and Grants Receivable$4,221$0▼ $4,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$658,729$622,698▼ $36,031
Other Assets Total$425$850▲ $425
Liabilities
Unsecured Notes Loans Payable$145,721$135,557▼ $10,164
Accounts Payable and Accrued Expenses$6,798$8,291▲ $1,493
Total Liabilities$152,519$143,848▼ $8,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,210$478,850▼ $27,360
Total Liabilities and Net Assets / Fund Balance$658,729$622,698▼ $36,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,558$1,538,135$1,782,693
Buildings$191,985$1,416,855$1,608,840
Equipment$2,309$41,440$43,749
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine GordonCOOPT$55,000$55,000

Board Members and Trustees

NameTitle
Frederick Grant SrChair
Susan Buckle PuseyVice Chair
Barbara TullBoard Member
Connie LecompteBoard Member
Jackie GordonBoard Member
Russ BlakeBoard Member
Shirleen ChurchBoard Member
Terri BuntingBoard Member
Wayne OuttenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,739
Program Service Revenue
$73,613
Investment Income
$0
Other Revenue
$87,125
All Other Contributions
$125,995
Change in Net Assets
$-27,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,399
Other Expenses$133,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,363--$141,363
Comp Disqual Persons$55,000--$55,000
Depreciation Depletion$46,571--$46,571
Payroll Taxes$21,036--$21,036
All Other Expenses$9,919--$9,919
Occupancy$9,206--$9,206
Insurance$8,832--$8,832
Fees for Services Accounting$7,715--$7,715
Office Expenses$5,775--$5,775
Other Expenses$5,079--$5,079
Fees for Services Other$1,587--$1,587
Travel$1,081--$1,081
Advertising$793--$793
Information Technology$443--$443
Interest$81--$81
Total Functional Expenses$350,837$0$0$350,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,059
Fundraising Direct Expenses$8,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,249$16,249$2,854$13,395
Golf Tournament$7,755$7,755$1,848$5,907
Total Events$37,059$37,059$8,040$29,019
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The board of directors reviews the 990 before filing”

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

“The conflict of interest policy is reviewed annually by the board”

Form 990, Part VI, Section B, Line 15

“Hiring is accomplished by searching comparable organizations for information on their methods, by advertising in the best sites for individuals with qualifications mathing the need. Interviews and approvals are by the exec committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Delmarva Discovery Center & Museum Inc
EIN
52-2118540
Phone
4109579933
Address
2 MARKET STREET, POCOMOKE CITY, MD 21851

Signing Officer

Name
Todd Espeland
Title
Executive Director
Phone
4109579933
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Espeland
Formed
1998
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO EXPLORE THE UNIQUE WORLD BETWEEN THE CHESAPEAKE BAY AND THE ATLANTIC OCEAN AND DISCOVER HOW THE LIVES OF THE PEOPLE ON DELMARVA ARE SHAPED BY THE WATER AND LAND, AND HOW THE PEOPLE, IN TURN, RESHAPE THIS ENVIRONMENT.
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IRS990/DepreciationDepletionGrp/TotalAmt046571
IRS990/Desc0THE DELMARVA DISCOVERY CENTER & MUSEUM IS OPEN SEVEN DAYS A WEEK, YEAR ROUND. WE WELCOME VISITORS OF ALL AGES TO EXPLORE OUR 16,000 SQUARE FEET OF UNIVERSALLY-ACCESSIBLE EXHIBITS FEATURING THE NATURAL AND CULTURAL HISTORIES OF DELMARVA. ONE OF OUR MOST POPULAR EXHIBITS IS THE WALLY GORDON RIVER OTTER HABITAT WHERE OUR TWO PLAYFUL OTTERS, MAC AND TUCK, FROLIC IN THEIR 6,000 GALLON AQUARIUM AND EXTENSIVE LAND AREA. ANOTHER IS OUR TOUCH POOL WHERE VISITORS GET AN UP-CLOSE LOOK - AND TOUCH - OF HORSESHOE CRABS, WHELKS, EELS, AND OTHER MARINE CREATURES OF DELMARVA. OTHER ATTRACTIONS INCLUDE A WALK-THROUGH REPLICA STEAMBOAT, NATIVE AMERICAN EXHIBIT, LIFE-SIZE BEAVER LODGE, DECOY SHED, BOAT BUILDING DISPLAY, AND A VARIETY OF ADDITIONAL LIVE ANIMALS. AN ADJACENT NATURE TRAIL OFFERS EXCELLENT HIKING AND BEAVER AND BIRD WATCHING OPPORTUNITIES.WE ALSO OFFER EDUCATIONAL PROGRAMS FOR SCHOOL GROUPS, SCOUTS, SUMMER CAMPS, AND OTHER YOUTH ORGANIZATIONS. FOR ADULT GROUPS, WE OFFER GUIDED TOURS OF OUR EXTENSIVE EXHIBITS. IN ADDITION, WE HOST A VARIETY OF PUBLIC PROGRAMS AND SPECIAL EVENTS.
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06744
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER APPRECIATION OF DELMARVA'S UNIQUE NATURAL AND CULTURAL HERITAGE THROUGH EDUCATION, EXPLORATION AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506210
IRS990/NetAssetsOrFundBalancesEOYAmt0478850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052721
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09206
IRS990/OccupancyGrp/TotalAmt09206
IRS990/OfficeExpensesGrp/ProgramServicesAmt05775
IRS990/OfficeExpensesGrp/TotalAmt05775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1FOUNDATION/GRANT EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt014005
IRS990/OtherExpensesGrp/ProgramServicesAmt112198
IRS990/OtherExpensesGrp/ProgramServicesAmt210153
IRS990/OtherExpensesGrp/ProgramServicesAmt35079
IRS990/OtherExpensesGrp/TotalAmt014005
IRS990/OtherExpensesGrp/TotalAmt112198
IRS990/OtherExpensesGrp/TotalAmt210153
IRS990/OtherExpensesGrp/TotalAmt35079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02764
IRS990/OtherRevenueTotalAmt02764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021036
IRS990/PayrollTaxesGrp/TotalAmt021036
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD ESPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175003
IRS990/PYOtherRevenueAmt052883
IRS990/PYProgramServiceRevenueAmt084413
IRS990/PYRevenuesLessExpensesAmt0-135704
IRS990/PYSalariesCompEmpBnftPaidAmt0221108
IRS990/PYTotalExpensesAmt0396111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0506210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0897669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897669
IRS990ScheduleA/TotalSupportAmt0897669
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/BuildingsGrp/BookValueAmt0191985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01416855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608840
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01538135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01782693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRING IS ACCOMPLISHED BY SEARCHING COMPARABLE ORGANIZATIONS FOR INFORMATION ON THEIR METHODS, BY ADVERTISING IN THE BEST SITES FOR INDIVIDUALS WITH QUALIFICATIONS MATHING THE NEED. INTERVIEWS AND APPROVALS ARE BY THE EXEC COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658729
IRS990/TotalAssetsEOYAmt0622698
IRS990/TotalAssetsGrp/BOYAmt0658729
IRS990/TotalAssetsGrp/EOYAmt0622698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162739
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152519
IRS990/TotalLiabilitiesEOYAmt0143848
IRS990/TotalLiabilitiesGrp/BOYAmt0152519
IRS990/TotalLiabilitiesGrp/EOYAmt0143848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350837
IRS990/TotalProgramServiceRevenueAmt073613
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt029020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01081
IRS990/TravelGrp/TotalAmt01081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145721
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 MARKET STREET
IRS990/USAddress/CityNm0POCOMOKE CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021851
IRS990/VotingMembersGoverningBodyCnt010

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