Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,866,466
Down $976,354 (-34%) from 2018
Net Assets
Down$1,664,834
Down $955,805 (-36%) from 2018
Liabilities
Down$201,632
Down $20,549 (-9.2%) from 2018
Revenue
Up$8,018,354
Up $1,470,353 (+22%) from 2018
Expenses
Up$8,974,159
Up $3,504,166 (+64%) from 2018
Net Income
Down-$955,805
Down $2,033,813 (-189%) from 2018
Community education, participatory grantmaking, activism and incubation services.
Community education, activism and incubation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,430,663 | $948,240 | ▼ $1,482,423 |
| Accounts Receivable | $260,414 | $845,177 | ▲ $584,763 |
| Land, Buildings, and Equipment, Net | $92,167 | $67,650 | ▼ $24,517 |
| Pledges and Grants Receivable | $22,699 | - | - |
| Total Assets | $2,842,820 | $1,866,466 | ▼ $976,354 |
| Other Assets Total | $36,877 | $5,399 | ▼ $31,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,481 | $201,632 | ▼ $17,849 |
| Deferred Revenue | $2,700 | - | - |
| Total Liabilities | $222,181 | $201,632 | ▼ $20,549 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,302,462 | $2,659,519 | ▲ $1,357,057 |
| Net Assets Without Donor Restrictions | $1,318,177 | $-994,685 | ▼ $2,312,862 |
| Total Net Assets Fund Balance | $2,620,639 | $1,664,834 | ▼ $955,805 |
| Total Liabilities and Net Assets / Fund Balance | $2,842,820 | $1,866,466 | ▼ $976,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,521 | $120,801 | $148,322 |
| Leasehold Improvements | $40,129 | $3,915 | $44,044 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Bleich | Executive Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Ako Changa Onyango | Board Chair |
| Daniel Atzmon | Board Member |
| Denise Gantt | Board Member |
| Mara James | Board Member |
| Paula Young | Board Secretary |
| Dr Fernando a Wagner | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,536,481 |
| Salaries, Compensation, and Employee Benefits | $3,437,678 |
| Total Fundraising Expense | $285,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,502,264 | $294,384 | $147,192 | $2,943,840 |
| All Other Expenses | $1,178,172 | $54,204 | $12,623 | $1,244,999 |
| Other Expenses | $1,046,652 | $123,135 | $61,568 | $1,231,355 |
| Fees for Services Other | $561,560 | - | - | $561,560 |
| Occupancy | $318,284 | $31,655 | $15,612 | $365,551 |
| Other Employee Benefits | $211,412 | $24,736 | $12,368 | $248,516 |
| Payroll Taxes | $208,957 | $24,532 | $11,833 | $245,322 |
| Office Expenses | $203,075 | $22,918 | $9,893 | $235,886 |
| Travel | $162,998 | $24,895 | $12,447 | $200,340 |
| Depreciation Depletion | $3,180 | $21,337 | - | $24,517 |
| Total Functional Expenses | $8,034,122 | $654,983 | $285,054 | $8,974,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Reviewed by managing director.”
“Board members with conflict of interest are required to recuse themselves from the vote. This is documented in the minutes.”
“The board of directors determines the salary of key employees based on a 3 year review of the financial statements.”
“Documents are available for review at fusion office upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 845177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY EDUCATION, ACTIVISM AND INCUBATION SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6078665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1178172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1244999 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FUSION PARTNERSHIP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108894700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 GUILDORD AVENUE 2 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2430663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 948240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6194076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5536481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1824278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -955805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3437678 |
| IRS990/CYTotalExpensesAmt | 0 | 8974159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8018354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24517 |
| IRS990/Desc | 0 | FACILITATING COLLABORATIVE AND COMMUNITY BUILDING WORKSHOPS. PROVIDE FISCAL SPONSORSHIP AND INCUBATION SUPPORT SERVICES FOR APPROXIMATELY 95 GRASSROOTS COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1302462 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2659519 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8034122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 561560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 561560 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BLEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AKO CHANGA ONYANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ATZMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR FERNANDO A WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE GANTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARA JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8018354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 823 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192366 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 115411 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY EDUCATION, ACTIVISM AND INCUBATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2620639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1664834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1318177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -994685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15612 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5399 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248516 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 61568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 123135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1532944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1046652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1563095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1231355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2502264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2943840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11833 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BEZOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCUBATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 577612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 302630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 944036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 577612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 302630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4050835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3123562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2497166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1078008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2346431 |
| IRS990/PYTotalExpensesAmt | 0 | 5469993 |
| IRS990/PYTotalRevenueAmt | 0 | 6548001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -955805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6194076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2564359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2055676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2952817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18116390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1824278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2198539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1636658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1975065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1412882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9047422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25983133 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1180679 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517148 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1180679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8018354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6548001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4201017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4030741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4365699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27163812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8018354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6548001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4201286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4031057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4365699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27164397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148322 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY MANAGING DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS WITH CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM THE VOTE. THIS IS DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF KEY EMPLOYEES BASED ON A 3 YEAR REVIEW OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR REVIEW AT FUSION OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line Line 15 A AND B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2842820 |
| IRS990/TotalAssetsEOYAmt | 0 | 1866466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2842820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1866466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6194076 |
| IRS990/TotalEmployeeCnt | 0 | 144 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 285054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 654983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8034122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8974159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2620639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1664834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8034122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1824278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1824278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8018354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2842820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1866466 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 12447 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 162998 |
| IRS990/TravelGrp/TotalAmt | 0 | 200340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 GUILDORD AVENUE 2 SOUTH |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.