Civic Intelligence

Low Impact Development Center Inc.

990 • Fiscal year 2022 • EIN 52-2138076

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 05, 2023

5000 Sunnyside Ave Ste 100Beltsville, MD 20705

(301) 982-5559

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$208,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$575,744

Down $95,527 (-14%) from 2021

Net Assets

Down

$497,138

Down $21,186 (-4.1%) from 2021

Liabilities

Down

$78,606

Down $74,341 (-49%) from 2021

Revenue

Down

$1,294,917

Down $36,797 (-2.8%) from 2021

Expenses

Up

$1,316,103

Up $44,452 (+3.5%) from 2021

Net Income

Down

-$21,186

Down $81,249 (-135%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $207,081Liabilities 2011: -$128Net Assets 2011: $207,2092011Assets 2012: $196,516Liabilities 2012: $19,147Net Assets 2012: $177,3692012Assets 2013: $269,164Liabilities 2013: $94,716Net Assets 2013: $174,4482013Assets 2014: $346,603Liabilities 2014: $106,073Net Assets 2014: $240,5302014Assets 2015: $362,289Liabilities 2015: $78,428Net Assets 2015: $283,8612015Assets 2016: $367,376Liabilities 2016: $50,830Net Assets 2016: $316,5462016Assets 2017: $384,673Liabilities 2017: $43,430Net Assets 2017: $341,2432017Assets 2019: $426,316Liabilities 2019: $37,817Net Assets 2019: $388,4992019Assets 2020: $637,738Liabilities 2020: $179,477Net Assets 2020: $458,2612020Assets 2021: $671,271Liabilities 2021: $152,947Net Assets 2021: $518,3242021Assets 2022: $575,744Liabilities 2022: $78,606Net Assets 2022: $497,1382022Assets 2023: $1,080,753Liabilities 2023: $507,070Net Assets 2023: $573,6832023Assets 2024: $1,294,126Liabilities 2024: $302,770Net Assets 2024: $991,3562024

Highlighted filing

2022

Assets$575,744
Liabilities$78,606
Net Assets$497,138

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $943,718Expenses 2011: $1,017,760Net Income 2011: -$74,0422011Revenue 2012: $749,914Expenses 2012: $779,626Net Income 2012: -$29,7122012Expenses 2013: $872,8202013Revenue 2014: $1,116,048Expenses 2014: $1,050,271Net Income 2014: $65,7772014Revenue 2015: $1,124,214Expenses 2015: $1,122,350Net Income 2015: $1,8642015Revenue 2016: $1,629,600Expenses 2016: $1,596,916Net Income 2016: $32,6842016Revenue 2017: $1,663,139Expenses 2017: $1,635,434Net Income 2017: $27,7052017Revenue 2019: $1,369,743Expenses 2019: $1,309,981Net Income 2019: $59,7622019Revenue 2020: $1,643,780Expenses 2020: $1,574,017Net Income 2020: $69,7632020Revenue 2021: $1,331,714Expenses 2021: $1,271,651Net Income 2021: $60,0632021Revenue 2022: $1,294,917Expenses 2022: $1,316,103Net Income 2022: -$21,1862022Revenue 2023: $2,031,049Expenses 2023: $1,954,504Net Income 2023: $76,5452023Revenue 2024: $3,181,591Expenses 2024: $2,763,918Net Income 2024: $417,6732024

Highlighted filing

2022

Revenue$1,294,917
Expenses$1,316,103
Net Income-$21,186
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,294,917
Mission and Program Overview

Mission

The Low Impact Development Center, Inc LID Center is a non-profit 501c3 national research organization focusing on sustainable stormwater management solutions for urban and developing areas. A key program of the LID Center is focused on the integration of low impact development and sustainable green technologies into transportation projects.

Research organization focusing on sustainable stormwater management for urban and developing areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,324$497,138▼ $21,186
Accounts Receivable$314,829$297,755▼ $17,074
Cash and Non-Interest-Bearing Accounts$328,300$249,488▼ $78,812
Land, Buildings, and Equipment, Net$24,965$25,324▲ $359
Prepaid Expenses and Deferred Charges$3,177$3,177→ $0
Total Assets$671,271$575,744▼ $95,527
Liabilities
Deferred Revenue$100,035--
Accounts Payable and Accrued Expenses$52,912$78,606▲ $25,694
Total Liabilities$152,947$78,606▼ $74,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,324$497,138▼ $21,186
Total Liabilities and Net Assets / Fund Balance$671,271$575,744▼ $95,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,324$52,685$78,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WeinsteinExecutive DirectorFT$200,520$7,680$208,200
Emily CliftonAssociate Executive DirectorFT$160,290$6,880$167,170
David MillerSenior EngineerFT$148,448-$148,448

Board Members and Trustees

NameTitle
Steve RoyPresident
David SmithBoard Member
John PomponioBoard Member
Michael BurkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,742
Program Service Revenue
$1,265,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,917
Total Revenue per Audited Statements
$1,294,917
Total Revenue per Form 990
$1,294,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,761
Other Expenses$212,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,466$122,329-$528,795
Current Officers, Directors, Trustees, and Key Employees$248,949$126,421-$375,370
Other Employee Benefits-$107,760-$107,760
Payroll Taxes-$61,418-$61,418
Pension Plan Contributions-$30,418-$30,418
Information Technology-$27,440-$27,440
Occupancy-$21,984-$21,984
Insurance-$17,034-$17,034
Office Expenses-$16,555-$16,555
Fees for Services Accounting-$14,530-$14,530
All Other Expenses-$12,312-$12,312
Depreciation Depletion-$7,832-$7,832
Conferences and Meetings-$5,504-$5,504
Fees for Service Investment Mgmnt Fees-$4,944-$4,944
Fees for Services Management-$3,700-$3,700
Travel$2,206$1,141-$3,347
Advertising-$1,000-$1,000
Other Expenses$59,692$378-$378
Total Functional Expenses$729,328$586,775$0$1,316,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,103
Total Expenses per Audited Statements$1,316,103
Total Expenses per Form 990$1,316,103
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 9, Line 1

Steven roy 1000 international dr. Suite 152 portsmouth, nh 03801 david smith 14801 murdock st suite 230 chantilly, va 20151 john pomponio 1702 woodmere way havertown, pa 19083 michael burke 12201 pleasant prospect mitchelville, md 20721

Form 990, Part VI, Section 11B, Line 1

Form 990 is prepared by a cpa and sent to two officers to review. The officers also send a copy to all board members prior to filing. Comments and revisions are returned to the cpa via email.

Form 990, Part VI, Section 12C, Line 1

The organization reviews possible conflicts of interest whenever a new project starts. The majority of the project are public sector or are publicly funded through grants and include a conflict of interest policy. Reviews are also conducted when a new employee is hired. In addition, a review is also performed at the semi-annual board meetings.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is reviewed annually upon employment anniversary. The review is conducted by a board member. Performance and cost of living adjustments as set by the ssa and a review of equivalent positions based on technical and professional experience in similar public sector jobs is used in determining whether / what raise is warranted.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Low Impact Development Center Inc
EIN
52-2138076
Phone
3019825559
Address
5000 SUNNYSIDE AVE STE 100, BELTSVILLE, MD 20705

Signing Officer

Name
Neil Weinstein
Title
Executive Director
Phone
3019825559
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Weinstein
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Bookkeeping Solutions
Address
8189 Del Haven Rd, Dundalk, MD 21122
Preparer
Virginie Bolton
Phone
4102274392
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 401,301, Grants and allocations 0, Revenue 704,223 OTHER PROGRAM SERVICES

Form 990, Part III, Line 4D

Other program services were similar in nature to the largest three. This includes supporting municipalities in policy and planned efforts, providing design and implementation guidance and developing guidance and resource documents as well as educational signage.

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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS RELATED TO EXEMPT PURPOSES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265175
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THIS CONTRACT, THE LID CENTER IS DEVELOPING PROGRAMMATIC APPROACHES AND SUPPORTING RESEARCH FOR THE FIRST STORMWATER PUBLIC AND PRIVATE PARTNERSHIP IN THE NATION. THE OBJECTIVE OF THE PROGRAM IS TO DEVELOP A NATIONAL MODEL ON THE APPROACH. THE WORK INCLUDES ECONOMIC ASSESSMENTS AND RESEARCH, DEVELOPMENT OF JOBS PROGRAMS, AND INNOVATIVE APPROACHES FOR PLANNING AND DESIGN FOR THE IMPLEMENTATION OF STORMWATER COMPLIANCE CONTROLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126823
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LID CENTER HAS PARTICIPATED IN PGS COUNTYS TREATING AND TEACHING PROGRAM SINCE 2016. THIS PROGRAM IS A COLLABORATIVE EFFORT BETWEEN THE ANACOSTIA WATERSHED SOCIETY, PG COUNTY, THE CHESAPEAKE BAY TRUST, THE NEIGHBORHOOD DESIGN CENTER, AND OTHER LOCAL NONPROFITS. EACH YEAR, THE LID CENTER HAS HAD THE OPPORTUNITY TO DESIGN OUTDOOR LEARNING FEATURES FOR TWO SCHOOLS. THE LID CENTER IS CURRENTLY ENGAGED IN A COLLABORATIVE DESIGN PROCESS WITH STUDENTS AND TEACHERS FROM DWIGHT D. EISENHOWER MIDDLE SCHOOL, ROBERT GODDARD MONTESSORI SCHOOL, FRIENDLY HIGH SCHOOL, AND CONCORD ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110850
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IRS990/PYContributionsGrantsAmt0314304
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0245026
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt01016760
IRS990/PYRevenuesLessExpensesAmt060063
IRS990/PYSalariesCompEmpBnftPaidAmt01026625
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0497138
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01265175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01643780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01273208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06569316
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06913362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078009
IRS990ScheduleD/ExpensesSubtotalAmt01316103
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01294917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025324
IRS990ScheduleD/TotalExpensesPerForm990Amt01316103
IRS990ScheduleD/TotalRevenuePerForm990Amt01294917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316103
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL WEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILY CLIFTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167170
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 401,301, Grants and allocations 0, Revenue 704,223 OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES WERE SIMILAR IN NATURE TO THE LARGEST THREE. THIS INCLUDES SUPPORTING MUNICIPALITIES IN POLICY AND PLANNED EFFORTS, PROVIDING DESIGN AND IMPLEMENTATION GUIDANCE AND DEVELOPING GUIDANCE AND RESOURCE DOCUMENTS AS WELL AS EDUCATIONAL SIGNAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN ROY 1000 INTERNATIONAL DR. SUITE 152 PORTSMOUTH, NH 03801 DAVID SMITH 14801 MURDOCK ST SUITE 230 CHANTILLY, VA 20151 JOHN POMPONIO 1702 WOODMERE WAY HAVERTOWN, PA 19083 MICHAEL BURKE 12201 PLEASANT PROSPECT MITCHELVILLE, MD 20721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A CPA AND SENT TO TWO OFFICERS TO REVIEW. THE OFFICERS ALSO SEND A COPY TO ALL BOARD MEMBERS PRIOR TO FILING. COMMENTS AND REVISIONS ARE RETURNED TO THE CPA VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS POSSIBLE CONFLICTS OF INTEREST WHENEVER A NEW PROJECT STARTS. THE MAJORITY OF THE PROJECT ARE PUBLIC SECTOR OR ARE PUBLICLY FUNDED THROUGH GRANTS AND INCLUDE A CONFLICT OF INTEREST POLICY. REVIEWS ARE ALSO CONDUCTED WHEN A NEW EMPLOYEE IS HIRED. IN ADDITION, A REVIEW IS ALSO PERFORMED AT THE SEMI-ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY UPON EMPLOYMENT ANNIVERSARY. THE REVIEW IS CONDUCTED BY A BOARD MEMBER. PERFORMANCE AND COST OF LIVING ADJUSTMENTS AS SET BY THE SSA AND A REVIEW OF EQUIVALENT POSITIONS BASED ON TECHNICAL AND PROFESSIONAL EXPERIENCE IN SIMILAR PUBLIC SECTOR JOBS IS USED IN DETERMINING WHETHER / WHAT RAISE IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 9, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section 11b, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section 12c, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671271
IRS990/TotalAssetsEOYAmt0575744
IRS990/TotalAssetsGrp/BOYAmt0671271
IRS990/TotalAssetsGrp/EOYAmt0575744
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt029742
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152947
IRS990/TotalLiabilitiesEOYAmt078606
IRS990/TotalLiabilitiesGrp/BOYAmt0152947
IRS990/TotalLiabilitiesGrp/EOYAmt078606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497138
IRS990/TotalOtherProgSrvcExpenseAmt0401301
IRS990/TotalOtherProgSrvcRevenueAmt0704223
IRS990/TotalProgramServiceExpensesAmt0729328
IRS990/TotalProgramServiceRevenueAmt01265175
IRS990/TotalReportableCompFromOrgAmt0523818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575744
IRS990/TravelGrp/ManagementAndGeneralAmt01141
IRS990/TravelGrp/ProgramServicesAmt02206
IRS990/TravelGrp/TotalAmt03347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 SUNNYSIDE AVE STE 100
IRS990/USAddress/CityNm0BELTSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020705
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$3.18$2.76$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.51$0.57$2.03$1.95$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$1.29$1.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$1.33$1.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.64$1.57$0.07
2019Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.37$1.31$0.06
2017Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.66$1.64$0.03
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$1.63$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.12$1.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.87
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.94$1.02$0.07