Civic Intelligence

Workforce Solutions Group of Montgomery County Inc

EIN 52-2250602 • 501(c)3 • Aspen Hill, MD

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Profile

The organization offers a range of services to public and private clients, including operating workforce investment act (wia) systems and delivering associated programs, as well as performing human resource functions aimed at businesses and other non-profit organizations.

13415 Connecticut Avenue No 100Aspen Hill, MD 20906

www.workforcesolutionsgroup.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$656,983

Up $354,629 (+117%) from 2015

Liabilities

Up

$592,826

Up $418,221 (+240%) from 2015

Net Assets

Down

$64,157

Down $63,592 (-50%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$3,090,058

Up $919,241 (+42%) from 2015

Expenses

Up

$3,153,650

Up $959,449 (+44%) from 2015

Net Income

Down

-$63,592

Down $40,208 (-172%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $588,214Liabilities 2011: $361,803Net Assets 2011: $226,4112011Assets 2012: $464,083Liabilities 2012: $207,353Net Assets 2012: $256,7302012Assets 2013: $383,474Liabilities 2013: $259,630Net Assets 2013: $123,8442013Assets 2014: $388,156Liabilities 2014: $237,023Net Assets 2014: $151,1332014Assets 2015: $302,354Liabilities 2015: $174,605Net Assets 2015: $127,7492015Assets 2016: $656,983Liabilities 2016: $592,826Net Assets 2016: $64,1572016

Highlighted filing

2016

Assets$656,983
Liabilities$592,826
Net Assets$64,157
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,764,8852011Expenses 2012: $2,898,6542012Expenses 2013: $2,647,4282013Revenue 2014: $2,152,059Expenses 2014: $2,124,770Net Income 2014: $27,2892014Revenue 2015: $2,170,817Expenses 2015: $2,194,201Net Income 2015: -$23,3842015Revenue 2016: $3,090,058Expenses 2016: $3,153,650Net Income 2016: -$63,5922016

Highlighted filing

2016

Revenue$3,090,058
Expenses$3,153,650
Net Income-$63,592
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,983
Liabilities
$592,826
Net assets
$64,157
Revenue
$3,090,058
Expenses
$3,153,650
Net income
-$63,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.59$0.06$3.09$3.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$2.17$2.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$2.15$2.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.26$0.12$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.26$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,090,058
Mission and Program Overview

Mission

The organization offers a range of services to public and private clients, including operating workforce investment act (wia) systems and delivering associated programs, as well as performing human resource functions aimed at businesses and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,819$622,000▲ $330,181
Cash and Non-Interest-Bearing Accounts$3,135$31,483▲ $28,348
Prepaid Expenses and Deferred Charges$3,376$0▼ $3,376
Other Notes and Loans Receivable, Net$524$0▼ $524
Total Assets$302,354$656,983▲ $354,629
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$174,605$470,053▲ $295,448
Other Liabilities$0$122,773▲ $122,773
Total Liabilities$174,605$592,826▲ $418,221
Net Assets / Fund Balance
Unrestricted Net Assets$127,749$64,157▼ $63,592
Total Net Assets Fund Balance$127,749$64,157▼ $63,592
Total Liabilities and Net Assets / Fund Balance$302,354$656,983▲ $354,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas PropheterCEOFT$102,406$102,406

Board Members and Trustees

NameTitle
Bruce LevineChair
Karin MartinsonVice Chair
Burt BarnowDirector
Devinder BawaDirector
Sarah SteinbergDirector
Steve WandnerDirector
Tamara WilliamsDirector
Jan BraySecretary
Steve GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,935
All Other Contributions
$650
Change in Net Assets
$-63,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,001
Total Revenue per Audited Statements
$3,426,059
Total Revenue per Form 990
$3,090,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,392
Other Expenses$1,113,725
Grants and Similar Amounts Paid$105,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,450$261,775-$1,485,225
Other Employee Benefits$148,795$25,676-$174,471
Payroll Taxes$117,944$28,674-$146,618
Fees for Services Other$109,658$34,493-$144,151
Current Officers, Directors, Trustees, and Key Employees$64,039$64,039-$128,078
Fees for Services Accounting-$119,040-$119,040
Grants to Domestic Orgs$105,533--$105,533
Office Expenses$37,246$4,533-$41,779
Occupancy$3,108$23,143-$26,251
Other Expenses$16,585$150-$16,585
Travel$5,419$3,115-$8,534
All Other Expenses$2,686$4,508-$7,194
Interest-$3,895-$3,895
Advertising-$40-$40
Total Functional Expenses$2,570,486$583,164$0$3,153,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,489,651
Expenses per Audited Statements$3,153,650
Total Expenses per Form 990$3,153,650
Expenses Not Reported on Form 990$336,001
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workforce Solutions Associates IncAspen Hill, MD-WORKFORCE SOLUTIONS ASSOCIATES, INC. (WSA) IS A RELATED ENTITY OF WORKFORCE SOLUTIONS GROUP OF MONTGOMERY COUNT, INC. (WSG) FORMED IN 2016 AS A STAFFING AGENCY. WSG'S BOARD OF DIRECTORS AUTHORIZED UP TO $250,000 TO BE GIVEN TO WSA FOR OPERATING EXPENSES IN THE FORM OF A GRANT. WSA EXPENDED $105,533 FOR THE FISCAL YEAR ENDED JUNE 30, 2016.$105,533
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
Line of Credit$122,773
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and accountant separately review all tax documents before a final product is released.”

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

“The organization's employee handbook outlines the policy regarding conflicts of interest for board members and staff. The organization does not formally monitor for conflicts but will enforce compliance when appropriate. Board members self-report conflicts related to board actions and votes on company operations, and refrain from any participation that would create an appearance of impropriety.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation level for the ceo, based on local market and industry standards and organizational performance.”

Form 990, Part VI, Section C, Line 19

“All documents are available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Workforce Solutions Group of
EIN
52-2250602
Phone
4434228884
Address
13415 CONNECTICUT AVENUE NO 100, ASPEN HILL, MD 20906

Signing Officer

Name
Douglas Propheter
Title
CEO
Phone
3019296880
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Propheter
Formed
2000
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of the financial accounting standards codification, accounting for income taxes. This topic requires the company to recognize or disclose any tax positions that would result in unrecognized tax benefits. The company has no positions that would require disclosure or recognition under the topic. Tax years ending june 30, 2012 and thereafter are still open for review by the internal revenue service.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueTotalAmt02935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485225
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117944
IRS990/PayrollTaxesGrp/TotalAmt0146618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS PROPHETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-ENTRY - THE ORGANIZATION LEADS A COMPREHENSIVE EFFORT, BRANDED 'REBOUND', TO CONNECT INMATES NEARING RELEASE WITH WORKFORCE SERVICES AND SUPPORT. THE PROGRAM OFFERS LEARNING AND READINESS ACTIVITIES PRE-RELEASE (INSIDE THE CORRECTIONAL FACILITY) AS WELL AS COUNSELING, JOB DEVELOPMENT, TRAINING WORKSHOPS, AND REFERRALS FOR SOCIAL SERVICES UPON RELEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054627
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS SOLUTIONS - THE ORGANIZATION OFFERS CONSULTING AND VARIOUS ADMINISTRATIVE SERVICES, TYPICALLY TO NONPROFITS AND SMALL BUSINESSES, IN SUCH AREAS AS BUDGET AND FINANCE SUPPORT, EXECUTIVE SEARCH, AND TRAINING AROUND WORKFORCE ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0657851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23384
IRS990/PYSalariesCompEmpBnftPaidAmt01536350
IRS990/PYTotalExpensesAmt02194201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03086473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02152059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02506346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012619765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt012619765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03086473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02152059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02506346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012619765
IRS990ScheduleA/TotalSupportAmt012656260
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/DonatedServicesAndUseFcltsAmt0336001
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336001
IRS990ScheduleD/ExpensesNotReportedAmt0336001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03153650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0336001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03090058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE COMPANY TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE COMPANY HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2012 AND THEREAFTER ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03153650
IRS990ScheduleD/TotalLiabilityAmt0122773
IRS990ScheduleD/TotalRevenuePerForm990Amt03090058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03426059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03489651
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105533
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKFORCE SOLUTIONS ASSOCIATES, INC. (WSA) IS A RELATED ENTITY OF WORKFORCE SOLUTIONS GROUP OF MONTGOMERY COUNT, INC. (WSG) FORMED IN 2016 AS A STAFFING AGENCY. WSG'S BOARD OF DIRECTORS AUTHORIZED UP TO $250,000 TO BE GIVEN TO WSA FOR OPERATING EXPENSES IN THE FORM OF A GRANT. WSA EXPENDED $105,533 FOR THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORKFORCE SOLUTIONS ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474184737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013415 CONNECTICUT AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND ACCOUNTANT SEPARATELY REVIEW ALL TAX DOCUMENTS BEFORE A FINAL PRODUCT IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EMPLOYEE HANDBOOK OUTLINES THE POLICY REGARDING CONFLICTS OF INTEREST FOR BOARD MEMBERS AND STAFF. THE ORGANIZATION DOES NOT FORMALLY MONITOR FOR CONFLICTS BUT WILL ENFORCE COMPLIANCE WHEN APPROPRIATE. BOARD MEMBERS SELF-REPORT CONFLICTS RELATED TO BOARD ACTIONS AND VOTES ON COMPANY OPERATIONS, AND REFRAIN FROM ANY PARTICIPATION THAT WOULD CREATE AN APPEARANCE OF IMPROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL FOR THE CEO, BASED ON LOCAL MARKET AND INDUSTRY STANDARDS AND ORGANIZATIONAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302354
IRS990/TotalAssetsEOYAmt0656983
IRS990/TotalAssetsGrp/BOYAmt0302354
IRS990/TotalAssetsGrp/EOYAmt0656983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03087123
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02570486
IRS990/TotalFunctionalExpensesGrp/TotalAmt03153650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174605
IRS990/TotalLiabilitiesEOYAmt0592826
IRS990/TotalLiabilitiesGrp/BOYAmt0174605
IRS990/TotalLiabilitiesGrp/EOYAmt0592826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02570486
IRS990/TotalReportableCompFromOrgAmt0102406
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03115
IRS990/TravelGrp/ProgramServicesAmt05419
IRS990/TravelGrp/TotalAmt08534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064157
IRS990/UponRequestInd0X

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