Civic Intelligence

Somerset County Local Management Board Inc

990 • Fiscal year 2019 • EIN 52-2126104

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

8928 Sign Post Road No 1Westover, MD 21871

(410) 651-2824

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$607,721

Up $153,743 (+34%) from 2018

Net Assets

Up

$220,164

Up $29,695 (+16%) from 2018

Liabilities

Up

$387,557

Up $124,048 (+47%) from 2018

Revenue

Up

$961,708

Up $140,923 (+17%) from 2018

Expenses

Up

$932,002

Up $108,981 (+13%) from 2018

Net Income

Up

$29,706

Up $31,942 (+1429%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $6,841Liabilities 2012: $22,751Net Assets 2012: -$15,9102012Assets 2013: $263,002Liabilities 2013: $104,994Net Assets 2013: $158,0082013Assets 2014: $284,085Liabilities 2014: $179,074Net Assets 2014: $105,0112014Assets 2015: $247,099Liabilities 2015: $161,313Net Assets 2015: $85,7862015Assets 2016: $424,067Liabilities 2016: $195,363Net Assets 2016: $228,7042016Assets 2017: $564,875Liabilities 2017: $372,130Net Assets 2017: $192,7452017Assets 2018: $453,978Liabilities 2018: $263,509Net Assets 2018: $190,4692018Assets 2019: $607,721Liabilities 2019: $387,557Net Assets 2019: $220,1642019Assets 2020: $622,680Liabilities 2020: $381,091Net Assets 2020: $241,5892020Assets 2021: $854,420Liabilities 2021: $598,698Net Assets 2021: $255,7222021Assets 2022: $554,412Liabilities 2022: $250,641Net Assets 2022: $303,7712022Assets 2023: $551,740Liabilities 2023: $253,790Net Assets 2023: $297,9502023Assets 2024: $562,975Liabilities 2024: $255,530Net Assets 2024: $307,4452024

Highlighted filing

2019

Assets$607,721
Liabilities$387,557
Net Assets$220,164

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $772,200Expenses 2012: $769,612Net Income 2012: $2,5882012Revenue 2013: $770,188Expenses 2013: $794,488Net Income 2013: -$24,3002013Revenue 2014: $810,381Expenses 2014: $821,355Net Income 2014: -$10,9742014Revenue 2015: $925,258Expenses 2015: $944,483Net Income 2015: -$19,2252015Revenue 2016: $1,215,767Expenses 2016: $1,072,849Net Income 2016: $142,9182016Revenue 2017: $881,120Expenses 2017: $917,040Net Income 2017: -$35,9202017Revenue 2018: $820,785Expenses 2018: $823,021Net Income 2018: -$2,2362018Revenue 2019: $961,708Expenses 2019: $932,002Net Income 2019: $29,7062019Revenue 2020: $767,096Expenses 2020: $745,644Net Income 2020: $21,4522020Revenue 2021: $792,362Expenses 2021: $778,134Net Income 2021: $14,2282021Revenue 2022: $722,046Expenses 2022: $727,087Net Income 2022: -$5,0412022Revenue 2023: $857,675Expenses 2023: $863,496Net Income 2023: -$5,8212023Revenue 2024: $794,414Expenses 2024: $784,919Net Income 2024: $9,4952024

Highlighted filing

2019

Revenue$961,708
Expenses$932,002
Net Income$29,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$961,708
Mission and Program Overview

Mission

Our mission is to promote a safe, healthy and stable environment for all somerset county children and families by achieving a comprehensive system of education, health and human services through public and private interagency collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$246,023$480,601▲ $234,578
Cash and Non-Interest-Bearing Accounts$207,576$126,745▼ $80,831
Prepaid Expenses and Deferred Charges$379$375▼ $4
Total Assets$453,978$607,721▲ $153,743
Liabilities
Accounts Payable and Accrued Expenses$123,071$200,069▲ $76,998
Other Liabilities$140,438$187,488▲ $47,050
Total Liabilities$263,509$387,557▲ $124,048
Net Assets / Fund Balance
Unrestricted Net Assets$190,469$220,164▲ $29,695
Total Net Assets Fund Balance$190,469$220,164▲ $29,695
Total Liabilities and Net Assets / Fund Balance$453,978$607,721▲ $153,743
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$961,686
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$2,900
Change in Net Assets
$29,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$961,708
Total Revenue per Form 990
$961,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$806,457
Other Expenses$81,717
Salaries, Compensation, and Employee Benefits$43,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$806,457--$806,457
Current Officers, Directors, Trustees, and Key Employees-$43,828-$43,828
Fees for Services Accounting-$16,219-$16,219
Travel-$4,162-$4,162
All Other Expenses-$3,259-$3,259
Other Expenses-$2,986-$2,986
Insurance-$2,901-$2,901
Total Functional Expenses$806,457$125,545$0$932,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,013
Expenses per Audited Statements$932,002
Total Expenses per Form 990$932,002
Expenses Not Reported on Form 990$11
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Shore Psychological ServicesSalisbury, MD501(c)3The Somerset County Local Management Board Receives Home Visiting Funding to Support Healthy Families Lower Shore Through a Contract With Eastern Shore Psychological Services. Through This Funding, Healthy Families Lower Shore Provides Services to Families in Somerset County in a Comprehensive Visiting Program to Promote Positive Parenting, Child Health, and Child Development as a Means of Preventing Child Abuse and Related Negative Childhood Outcomes.$324,091
It Takes a Village to Help Our Children IncCrisfield, MD501(c)3The Somerset County Local Management Board Receives Funding Through Msde to Support Faces of Somerset Through a Contract With It Takes a Village to Help Our Children Inc. Through This Funding, Faces of Somerset Services Children Throughout Somerset County by Offering Afterschool and Summer Programs to Meet the Out of School Time Needs in the Community.$130,538
Garland Hayward Youth CenterPrincess Anne, MD-The Somerset County Local Management Board Receives Funding Through Msde to Support Faces of Somerset Through a Contract With Garland Hayward Youth Center, Inc. Through This Funding, Faces of Somerset Young Individuals Throughout Somerset County Through Early Identification and Early Intervention. This Organization Provides a Safe Place for Youth to Belong and Interact With Supportive Adults and Develop Pro-social Attitudes and Healthe Behaviors That Will Translate Into Better School Performance.$98,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to State Agencies$187,388
Due to Health Department$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the 990 report were provided via email to all members of the sclmb board of directors. The document was reviewed during a regular board of directors meeting.

Form 990, Part VI, Section C, Line 19

The sclmb provides all governing documents, conflict of interest policies and financials statements by request. The sclmb plans to update its website in the future and hopes to begin providing those documents online at that time.

Filing and Contact Details

Filer

Filer Name
Somerset County Local Management Board
EIN
52-2126104
Phone
4106512824
Address
8928 SIGN POST ROAD NO 1, WESTOVER, MD 21871

Signing Officer

Name
Nicole Sterling
Title
Executive Director
Phone
4106512824
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sterling
Formed
2011
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Herbert J Geary Iii CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

FINES AND PENALTIES -11.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FINES AND PENALTIES 11.

Form 990, Part X, Line 25, Column B

Amounts due to state agencies, related parties and health department

Raw XML AppendixShowing 400 of 450 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES LOWER SHORE IS A HOME VISITING PROGRAM FOR ANY NEW PARENT IN SOMERSET COUNTY. PARENTS CAN ENROLL IN THE PROGRAM DURING THE THIRD TRIMESTER OF PREGNANCY AND UNTIL THE BABY IS THREE WEEKS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0283417
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFEGUARDING CHILDREN OF ARRESTED PARENTS IS A PROGRAM DESIGNED FOR CHILDREN WHO HAVE PARENTS THAT ARE INCARCERATED, AND WORKS TO ADDRESS THE NEEDS OF THOSE CHILDREN, PARENTS, AND CAREGIVERS. FAMILY MEDIATION SERVICES AND RE-ENTRY COORDINATION ARE PROVIDED TO INCARCERATED PARENTS AND RESOURCE CONNECTIONS ARE BUILT FOR CHILDREN AND THEIR CAREGIVERS. TRAINING AND RESOURCES IS ALSO PROVIDED TO LAW ENFORCEMENT TO MITIGATE TRAUMA TO CHILDREN PRESENT DURING THEIR PARENTS' ARREST, AS WELL AS FOLLOW UP SERVICES ON CASES INVLOLVING CHILDREN OF AN INCARCERATED PARENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072406
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072406
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153179
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0153179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655365
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0100864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2236
IRS990/PYSalariesCompEmpBnftPaidAmt066792
IRS990/PYTotalExpensesAmt0823021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04789708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04789708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04789708
IRS990ScheduleA/TotalSupportAmt04804638
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/ExpensesNotReportedAmt011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932002
IRS990ScheduleD/OtherExpensesIncludedAmt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO STATE AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HEALTH DEPARTMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINES AND PENALTIES 11.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS DUE TO STATE AGENCIES, RELATED PARTIES AND HEALTH DEPARTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART X, LINE 25, COLUMN B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0932002
IRS990ScheduleD/TotalLiabilityAmt0187488
IRS990ScheduleD/TotalRevenuePerForm990Amt0961708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932013
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0324091
IRS990ScheduleI/RecipientTable/CashGrantAmt1130538
IRS990ScheduleI/RecipientTable/CashGrantAmt298739
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES HOME VISITING FUNDING TO SUPPORT HEALTHY FAMILIES LOWER SHORE THROUGH A CONTRACT WITH EASTERN SHORE PSYCHOLOGICAL SERVICES. THROUGH THIS FUNDING, HEALTHY FAMILIES LOWER SHORE PROVIDES SERVICES TO FAMILIES IN SOMERSET COUNTY IN A COMPREHENSIVE VISITING PROGRAM TO PROMOTE POSITIVE PARENTING, CHILD HEALTH, AND CHILD DEVELOPMENT AS A MEANS OF PREVENTING CHILD ABUSE AND RELATED NEGATIVE CHILDHOOD OUTCOMES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES FUNDING THROUGH MSDE TO SUPPORT FACES OF SOMERSET THROUGH A CONTRACT WITH IT TAKES A VILLAGE TO HELP OUR CHILDREN INC. THROUGH THIS FUNDING, FACES OF SOMERSET SERVICES CHILDREN THROUGHOUT SOMERSET COUNTY BY OFFERING AFTERSCHOOL AND SUMMER PROGRAMS TO MEET THE OUT OF SCHOOL TIME NEEDS IN THE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES FUNDING THROUGH MSDE TO SUPPORT FACES OF SOMERSET THROUGH A CONTRACT WITH GARLAND HAYWARD YOUTH CENTER, INC. THROUGH THIS FUNDING, FACES OF SOMERSET YOUNG INDIVIDUALS THROUGHOUT SOMERSET COUNTY THROUGH EARLY IDENTIFICATION AND EARLY INTERVENTION. THIS ORGANIZATION PROVIDES A SAFE PLACE FOR YOUTH TO BELONG AND INTERACT WITH SUPPORTIVE ADULTS AND DEVELOP PRO-SOCIAL ATTITUDES AND HEALTHE BEHAVIORS THAT WILL TRANSLATE INTO BETTER SCHOOL PERFORMANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN SHORE PSYCHOLOGICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IT TAKES A VILLAGE TO HELP OUR CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GARLAND HAYWARD YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0521781943
IRS990ScheduleI/RecipientTable/RecipientEIN1451544043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01113 HEALTHWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1943 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt230660 ROSA PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRISFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRINCESS ANNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 REPORT WERE PROVIDED VIA EMAIL TO ALL MEMBERS OF THE SCLMB BOARD OF DIRECTORS. THE DOCUMENT WAS REVIEWED DURING A REGULAR BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCLMB PROVIDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIALS STATEMENTS BY REQUEST. THE SCLMB PLANS TO UPDATE ITS WEBSITE IN THE FUTURE AND HOPES TO BEGIN PROVIDING THOSE DOCUMENTS ONLINE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINES AND PENALTIES -11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453978
IRS990/TotalAssetsEOYAmt0607721
IRS990/TotalAssetsGrp/BOYAmt0453978
IRS990/TotalAssetsGrp/EOYAmt0607721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0961686
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263509
IRS990/TotalLiabilitiesEOYAmt0387557
IRS990/TotalLiabilitiesGrp/BOYAmt0263509
IRS990/TotalLiabilitiesGrp/EOYAmt0387557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0153179
IRS990/TotalOtherProgSrvcGrantAmt0153179
IRS990/TotalProgramServiceExpensesAmt0806457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04162
IRS990/TravelGrp/TotalAmt04162

Document Assets

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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.$0.56$0.26$0.31$0.79$0.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.30$0.86$0.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.30$0.72$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.60$0.26$0.79$0.78$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.38$0.24$0.77$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$0.96$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.19$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.19$0.88$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.23$1.22$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.93$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.81$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.77$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.02$0.02$0.77$0.77$0.00