Civic Intelligence

Casa of Baltimore County Inc.

990 • Fiscal year 2014 • EIN 52-2258847

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.CASABALTCO.ORG
305 W Chesapeake Avenue No 11721204

(410) 828-0515

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,442

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$264,783

Up $41,166 (+18%) from 2013

Net Assets

Up

$246,413

Up $39,558 (+19%) from 2013

Liabilities

Up

$18,370

Up $1,608 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$420,793

Up $41,276 (+11%) from 2013

Expenses

Down

$381,235

Down $1,025 (-0.3%) from 2013

Net Income

Up

$39,558

Up $42,301 (+1542%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $224,462Liabilities 2012: $14,864Net Assets 2012: $209,5982012Assets 2013: $223,617Liabilities 2013: $16,762Net Assets 2013: $206,8552013Assets 2014: $264,783Liabilities 2014: $18,370Net Assets 2014: $246,4132014Assets 2015: $259,813Liabilities 2015: $21,325Net Assets 2015: $238,4882015Assets 2016: $309,869Liabilities 2016: $23,991Net Assets 2016: $285,8782016Assets 2017: $364,134Liabilities 2017: $27,949Net Assets 2017: $336,1852017Assets 2018: $394,143Liabilities 2018: $27,009Net Assets 2018: $367,1342018Assets 2019: $462,615Liabilities 2019: $32,468Net Assets 2019: $430,1472019Assets 2020: $527,449Liabilities 2020: $60,508Net Assets 2020: $466,9412020Assets 2021: $513,493Liabilities 2021: $65,613Net Assets 2021: $447,8802021Assets 2022: $517,905Liabilities 2022: $24,437Net Assets 2022: $493,4682022Assets 2023: $626,717Liabilities 2023: $203,089Net Assets 2023: $423,6282023Assets 2024: $935,587Liabilities 2024: $585,714Net Assets 2024: $349,8732024

Highlighted filing

2014

Assets$264,783
Liabilities$18,370
Net Assets$246,413
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $370,194Expenses 2012: $390,017Net Income 2012: -$19,8232012Revenue 2013: $379,517Expenses 2013: $382,260Net Income 2013: -$2,7432013Revenue 2014: $420,793Expenses 2014: $381,235Net Income 2014: $39,5582014Revenue 2015: $354,066Expenses 2015: $361,007Net Income 2015: -$6,9412015Revenue 2016: $423,124Expenses 2016: $372,190Net Income 2016: $50,9342016Revenue 2017: $480,434Expenses 2017: $436,718Net Income 2017: $43,7162017Revenue 2018: $525,146Expenses 2018: $495,843Net Income 2018: $29,3032018Revenue 2019: $612,875Expenses 2019: $550,500Net Income 2019: $62,3752019Revenue 2020: $640,627Expenses 2020: $600,785Net Income 2020: $39,8422020Revenue 2021: $592,217Expenses 2021: $626,369Net Income 2021: -$34,1522021Revenue 2022: $695,217Expenses 2022: $634,899Net Income 2022: $60,3182022Revenue 2023: $726,567Expenses 2023: $825,121Net Income 2023: -$98,5542023Revenue 2024: $719,088Expenses 2024: $799,214Net Income 2024: -$80,1262024

Highlighted filing

2014

Revenue$420,793
Expenses$381,235
Net Income$39,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$448,799
Mission and Program Overview

Mission

To provide court appointed volunteers who advocate for the best interests of abused and neglected children in baltimore county.

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,400$114,673▼ $14,727
Pledges and Grants Receivable$52,079$76,444▲ $24,365
Cash and Non-Interest-Bearing Accounts$39,802$71,734▲ $31,932
Prepaid Expenses and Deferred Charges$1,529$1,529→ $0
Land, Buildings, and Equipment, Net$807$403▼ $404
Total Assets$223,617$264,783▲ $41,166
Liabilities
Accounts Payable and Accrued Expenses$16,762$18,370▲ $1,608
Total Liabilities$16,762$18,370▲ $1,608
Net Assets / Fund Balance
Unrestricted Net Assets$198,355$220,413▲ $22,058
Temporarily Rstr Net Assets$8,500$26,000▲ $17,500
Total Net Assets Fund Balance$206,855$246,413▲ $39,558
Total Liabilities and Net Assets / Fund Balance$223,617$264,783▲ $41,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403$5,699$6,102
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RiedExecutive DirectorFT$67,393$2,049$69,442

Board Members and Trustees

NameTitle
Corryne DelibertoPresident
Heather L MitchellVice President
Erin O MillarDirector
Euchalla SimpsonDirector
Jason GoldsteinDirector
Jennifer Hill LeineweberDirector
Lesley Jackson-tompkinsDirector
Regina KaneDirector
Susan RowellSecretary
William D Adams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,698
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$16,844
All Other Contributions
$216,188
Change in Net Assets
$39,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,793
Total Revenue per Form 990
$420,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,377
Other Expenses$58,858
Total Fundraising Expense$28,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,773$19,490$6,013$223,276
Current Officers, Directors, Trustees, and Key Employees$33,834$16,917$16,917$67,668
Occupancy$24,725$3,849$2,403$30,977
Payroll Taxes$17,525$2,728$1,704$21,957
Other Employee Benefits$8,174$920$382$9,476
Office Expenses$6,866$1,069$668$8,603
Fees for Services Accounting-$7,300-$7,300
Insurance-$5,184-$5,184
Fees for Services Other-$1,432-$1,432
Information Technology$671$104$66$841
Depreciation Depletion$322$50$32$404
Advertising$208$32$20$260
Other Expenses$197$31$19$247
Total Functional Expenses$293,743$59,206$28,286$381,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,235
Total Expenses per Audited Statements$381,235
Total Expenses per Form 990$381,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,850
Fundraising Direct Expenses$28,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,850$44,850$28,006$16,844
Total Events$44,850$44,850$28,006$16,844
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
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
No
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

“An electronic copy of form 990 is provided to the executive director who then distributes it to the entire board of directors via email.”

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

“Each officer or director must sign a statement that they have no conflicts of interest annually. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the individual and affords them the opportunity to explain. After hearing the individual's response and making further investigation, the governing board will determine if a conflict exists and if so, will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation was determined by board review with use of industry specific publications which help guide the board in their decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2258847
Phone
4108280515

Signing Officer

Name
Amy Reid
Title
Executive Director
Phone
4108280515
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Reid
Formed
2000
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
163

Preparer

Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Casa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified casa as an organization that is not a private foundation. Casa has evaluated its tax positions taken for all open years, june 30, 2011 to june 30, 2014. Currently, casa is not under audit, nor have they been contacted by any taxing jurisdictions. If interest and penalties were recorded, they would be included in income tax expense. As of june 30, 2014 and 2013, no interest or penalties have been recorded. Based on the evaluation of casas tax positions and elections, management believes all tax positions taken would be upheld under examination. Therefore, no provision for effects of uncertain tax positions has been recorded as of june 30, 2014 and 2013 and for the years then ended.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/PersonNm2WILLIAM D ADAMS JR
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IRS990/OtherExpensesGrp/ProgramServicesAmt02805
IRS990/OtherExpensesGrp/ProgramServicesAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt3197
IRS990/OtherExpensesGrp/TotalAmt02805
IRS990/OtherExpensesGrp/TotalAmt1447
IRS990/OtherExpensesGrp/TotalAmt2358
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02728
IRS990/PayrollTaxesGrp/ProgramServicesAmt017525
IRS990/PayrollTaxesGrp/TotalAmt021957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01529
IRS990/PrincipalOfficerNm0AMY REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt063904
IRS990/PYOtherRevenueAmt011615
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2743
IRS990/PYSalariesCompEmpBnftPaidAmt0318356
IRS990/PYTotalExpensesAmt0382260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01828040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01796252
IRS990ScheduleA/SubstantialContributorsTotAmt031788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828040
IRS990ScheduleA/TotalSupportAmt01830278
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/EquipmentGrp/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED CASA AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CASA HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS, JUNE 30, 2011 TO JUNE 30, 2014. CURRENTLY, CASA IS NOT UNDER AUDIT, NOR HAVE THEY BEEN CONTACTED BY ANY TAXING JURISDICTIONS. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014 AND 2013, NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF CASAS TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2014 AND 2013 AND FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403
IRS990ScheduleD/TotalExpensesPerForm990Amt0381235
IRS990ScheduleD/TotalRevenuePerForm990Amt0420793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044850
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HARVEST OF HOPE FOR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028006
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO THEN DISTRIBUTES IT TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER OR DIRECTOR MUST SIGN A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST ANNUALLY. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INDIVIDUAL AND AFFORDS THEM THE OPPORTUNITY TO EXPLAIN. AFTER HEARING THE INDIVIDUAL'S RESPONSE AND MAKING FURTHER INVESTIGATION, THE GOVERNING BOARD WILL DETERMINE IF A CONFLICT EXISTS AND IF SO, WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY BOARD REVIEW WITH USE OF INDUSTRY SPECIFIC PUBLICATIONS WHICH HELP GUIDE THE BOARD IN THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223617
IRS990/TotalAssetsEOYAmt0264783
IRS990/TotalAssetsGrp/BOYAmt0223617
IRS990/TotalAssetsGrp/EOYAmt0264783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403698
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016762
IRS990/TotalLiabilitiesEOYAmt018370
IRS990/TotalLiabilitiesGrp/BOYAmt016762
IRS990/TotalLiabilitiesGrp/EOYAmt018370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246413
IRS990/TotalOtherCompensationAmt02049
IRS990/TotalProgramServiceExpensesAmt0293743
IRS990/TotalReportableCompFromOrgAmt067393
IRS990/TotalRevenueGrp/ExclusionAmt017095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,783
Liabilities
$18,370
Net assets
$246,413
Revenue
$420,793
Expenses
$381,235
Net income
$39,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$5.86$3.50$7.19$7.99$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.03$4.24$7.27$8.25$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.24$4.93$6.95$6.35$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.66$4.48$5.92$6.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.61$4.67$6.41$6.01$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.32$4.30$6.13$5.51$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.27$3.67$5.25$4.96$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.28$3.36$4.80$4.37$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.24$2.86$4.23$3.72$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.38$3.54$3.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.46$4.21$3.81$0.40
2013Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$3.80$3.82$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$0.15$2.10$3.70$3.90$0.20