Civic Intelligence

Fusion Partnerships Inc.

990 • Fiscal year 2015 • EIN 52-2148413

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
1601 Guilford Ave 2 SouthBaltimore, MD 21202

(410) 889-4700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,308

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,873,748

Up $290,298 (+18%) from 2014

Net Assets

Up

$1,827,400

Up $249,734 (+16%) from 2014

Liabilities

Up

$46,348

Up $40,564 (+701%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$4,365,699

Up $788,676 (+22%) from 2014

Expenses

Up

$4,080,008

Up $1,167,773 (+40%) from 2014

Net Income

Down

$285,691

Down $379,097 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $451,474Liabilities 2010: $16,790Net Assets 2010: $434,6842010Assets 2011: $748,833Liabilities 2011: $273,180Net Assets 2011: $475,6532011Assets 2012: $935,180Liabilities 2012: $312,322Net Assets 2012: $622,8582012Assets 2013: $1,284,996Liabilities 2013: $372,118Net Assets 2013: $912,8782013Assets 2014: $1,583,450Liabilities 2014: $5,784Net Assets 2014: $1,577,6662014Assets 2015: $1,873,748Liabilities 2015: $46,348Net Assets 2015: $1,827,4002015Assets 2016: $1,523,097Liabilities 2016: $55,697Net Assets 2016: $1,467,4002016Assets 2017: $1,802,502Liabilities 2017: $303,049Net Assets 2017: $1,499,4532017Assets 2018: $2,842,820Liabilities 2018: $222,181Net Assets 2018: $2,620,6392018Assets 2019: $3,484,345Liabilities 2019: $14,075Net Assets 2019: $3,470,2702019Assets 2020: $7,468,833Liabilities 2020: $1,061,628Net Assets 2020: $6,407,2052020Assets 2021: $8,179,199Liabilities 2021: $455,859Net Assets 2021: $7,723,3402021Assets 2022: $9,021,091Liabilities 2022: $1,035,930Net Assets 2022: $7,985,1612022Assets 2023: $7,291,364Liabilities 2023: $441,203Net Assets 2023: $6,850,1612023Assets 2024: $5,760,980Liabilities 2024: $380,023Net Assets 2024: $5,380,9572024

Highlighted filing

2015

Assets$1,873,748
Liabilities$46,348
Net Assets$1,827,400
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $899,3672010Revenue 2011: $1,329,922Expenses 2011: $1,454,028Net Income 2011: -$124,1062011Expenses 2012: $1,680,8432012Revenue 2013: $2,531,554Expenses 2013: $2,241,534Net Income 2013: $290,0202013Revenue 2014: $3,577,023Expenses 2014: $2,912,235Net Income 2014: $664,7882014Revenue 2015: $4,365,699Expenses 2015: $4,080,008Net Income 2015: $285,6912015Revenue 2016: $4,079,941Expenses 2016: $4,439,942Net Income 2016: -$360,0012016Revenue 2017: $4,201,286Expenses 2017: $4,151,144Net Income 2017: $50,1422017Revenue 2018: $6,548,001Expenses 2018: $5,469,993Net Income 2018: $1,078,0082018Revenue 2019: $8,557,563Expenses 2019: $7,999,096Net Income 2019: $558,4672019Revenue 2020: $16,079,107Expenses 2020: $10,994,447Net Income 2020: $5,084,6602020Revenue 2021: $14,516,518Expenses 2021: $13,173,843Net Income 2021: $1,342,6752021Revenue 2022: $16,824,556Expenses 2022: $16,562,736Net Income 2022: $261,8202022Revenue 2023: $14,855,354Expenses 2023: $15,990,356Net Income 2023: -$1,135,0022023Revenue 2024: $11,540,334Expenses 2024: $13,011,085Net Income 2024: -$1,470,7512024

Highlighted filing

2015

Revenue$4,365,699
Expenses$4,080,008
Net Income$285,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,365,699
Mission and Program Overview

Mission

Community education, participatory grantmaking, activism and incubation services.

Community education, activism and incubation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,339,925$1,572,774▲ $232,849
Pledges and Grants Receivable$138,914$220,100▲ $81,186
Accounts Receivable$98,013$43,453▼ $54,560
Land, Buildings, and Equipment, Net$4,498$28,946▲ $24,448
Prepaid Expenses and Deferred Charges$2,100$8,475▲ $6,375
Total Assets$1,583,450$1,873,748▲ $290,298
Liabilities
Accounts Payable and Accrued Expenses$5,784$46,348▲ $40,564
Total Liabilities$5,784$46,348▲ $40,564
Net Assets / Fund Balance
Unrestricted Net Assets$890,121$1,732,386▲ $842,265
Temporarily Rstr Net Assets$687,545$95,014▼ $592,531
Total Net Assets Fund Balance$1,577,666$1,827,400▲ $249,734
Total Liabilities and Net Assets / Fund Balance$1,583,450$1,873,748▲ $290,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,946$40,628$69,574
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah StoneManaging PartnerFT$67,308$67,308
Laurie BezoldManaging PartnerFT$67,308$67,308

Board Members and Trustees

NameTitle
Betty RobinsonBoard Member
Gayle CarneyBoard Member
Lisa BeachBoard member
Wendy ShaiaBoard Member
Rodney FoxworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,817
Program Service Revenue
$1,412,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,952,817
Change in Net Assets
$285,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,365,699
Total Revenue per Audited Statements
$4,365,699
Total Revenue per Form 990
$4,365,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,462,996
Salaries, Compensation, and Employee Benefits$1,617,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,224,775$41,552$0$1,266,327
Other Salaries and Wages$1,201,247$60,540$0$1,261,787
Other Expenses$905,955$7,240$0$913,195
Current Officers, Directors, Trustees, and Key Employees$0$134,616$0$134,616
Payroll Taxes$114,374$14,454$0$128,828
Occupancy$106,896$6,875$0$113,771
Other Employee Benefits$62,168$29,613$0$91,781
Travel$51,934$4,922$0$56,856
Advertising$11,121$152$0$11,273
Office Expenses$8,112$1,940$0$10,052
Depreciation Depletion$8,842$0$0$8,842
Fees for Services Accounting$1,000$7,668$0$8,668
Conferences and Meetings$571$6,019$0$6,590
Total Functional Expenses$3,763,950$316,058$0$4,080,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,080,008
Total Expenses per Audited Statements$4,080,008
Total Expenses per Form 990$4,080,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Fusion Partnership Inc
EIN
52-2148413
Phone
4108894700
Address
1601 Guilford Ave 2 South, Baltimore, MD 21202

Signing Officer

Name
Laurie Bezold
Title
Managing Partner
Phone
4108894700
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Bezold
Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
87
Volunteers
0

Preparer

Firm
Rufus Ingram PA
Address
6205 Park Heights Avenue, Baltimore, MD 21215
Preparer
Rufus Ingram
Phone
4103583538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed with managing partner.”

Pt VI, Line 12C

“Transactions reviewed to determine if a given event has occurred.”

Pt VI, Line 15A

“BOD determines salary of managing partner based on 3-year review of financial statements.”

Pt VI, Line 15B

“BOD determines salary of other key employees based on 3-year review of financial statements.”

Form 990, Part IX, Line 24E

“Donations 3922. 0. 3922. 0.”

Form 990, Part IX, Line 24E

“Fees & permits 21969. 21623. 346. 0.”

Form 990, Part IX, Line 24E

“Events/Fundraisers 28908. 28503. 405. 0.”

Form 990, Part IX, Line 24E

“Grant management 519613. 519613. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 9431. 713. 8718. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9909. 7248. 2661. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 3039. 1646. 1393. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 30997. 30534. 463. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6448. 6448. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 25759. 23764. 1995. 0.”

Form 990, Part IX, Line 24E

“Utilities 15185. 15185. 0. 0.”

Form 990, Part IX, Line 24E

“Website 26250. 11572. 14678. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2070. 0. 2070. 0.”

Form 990, Part IX, Line 24E

“Food 35905. 33831. 2074. 0.”

Form 990, Part IX, Line 24E

“Fusion management fee 347979. 347979. 0. 0.”

Form 990, Part IX, Line 24E

“Honorarium 17010. 16360. 650. 0.”

Form 990, Part IX, Line 24E

“Professional development 7697. 7627. 70. 0.”

Form 990, Part IX, Line 24E

“Program supplies 109128. 107021. 2107. 0.”

Form 990, Part IX, Line 24E

“Stipends 45108. 45108. 0. 0.”

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02226733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt01843653
IRS990/PYProgramServiceRevenueAmt01350172
IRS990/PYRevenuesLessExpensesAmt0664788
IRS990/PYSalariesCompEmpBnftPaidAmt01068582
IRS990/PYTotalExpensesAmt02912235
IRS990/PYTotalRevenueAmt03577023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04365699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02952817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02226733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01323373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07840859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01412882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01207204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01043904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05790291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83860
IRS990ScheduleA/PublicSupportPY509Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011431450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0517148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0632837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0278532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0490272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02199700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0517148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0632837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0278532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0490272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0280911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02199700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04365699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03576904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02530577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329922
IRS990ScheduleA/Total509Grp/TotalAmt013631150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013632245
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069574
IRS990ScheduleD/ExpensesSubtotalAmt04080008
IRS990ScheduleD/RevenueSubtotalAmt04365699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028946
IRS990ScheduleD/TotalExpensesPerForm990Amt04080008
IRS990ScheduleD/TotalRevenuePerForm990Amt04365699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04365699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04080008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with managing partner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions reviewed to determine if a given event has occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD determines salary of managing partner based on 3-year review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD determines salary of other key employees based on 3-year review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 3922. 0. 3922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees & permits 21969. 21623. 346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events/Fundraisers 28908. 28503. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant management 519613. 519613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 9431. 713. 8718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 9909. 7248. 2661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & delivery 3039. 1646. 1393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & reproduction 30997. 30534. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & maintenance 6448. 6448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone/internet 25759. 23764. 1995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 15185. 15185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 26250. 11572. 14678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment rental 2070. 0. 2070. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food 35905. 33831. 2074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fusion management fee 347979. 347979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Honorarium 17010. 16360. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional development 7697. 7627. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program supplies 109128. 107021. 2107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Stipends 45108. 45108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0687545
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095014
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01583450
IRS990/TotalAssetsEOYAmt01873748
IRS990/TotalAssetsGrp/BOYAmt01583450
IRS990/TotalAssetsGrp/EOYAmt01873748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02952817
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03763950
IRS990/TotalFunctionalExpensesGrp/TotalAmt04080008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05784
IRS990/TotalLiabilitiesEOYAmt046348
IRS990/TotalLiabilitiesGrp/BOYAmt05784
IRS990/TotalLiabilitiesGrp/EOYAmt046348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01577666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01827400
IRS990/TotalProgramServiceExpensesAmt03763950
IRS990/TotalProgramServiceRevenueAmt01412882

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,748
Liabilities
$46,348
Net assets
$1,827,400
Revenue
$4,365,699
Expenses
$4,080,008
Net income
$285,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.38$5.38$11.5$13.0$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.44$6.85$14.9$16.0$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$1.04$7.99$16.8$16.6$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.46$7.72$14.5$13.2$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.06$6.41$16.1$11.0$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$8.56$8.00$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.22$2.62$6.55$5.47$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.50$4.20$4.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.47$4.08$4.44$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$4.37$4.08$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$3.58$2.91$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.53$2.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.62$1.68
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.33$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.90