Civic Intelligence

Hickory Lane One Inc.

990 • Fiscal year 2014 • EIN 52-2298460

Jul 01, 2013 to Jun 30, 2014 • Filed on May 09, 2015

Organization ProfileN/A
716 North Division St21801

(410) 546-0381

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

21.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$133,852

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 121.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,092,291

Down $17,976 (-0.9%) from 2013

Net Assets

Down

-$276,051

Down $16,987 (-6.6%) from 2013

Liabilities

Down

$2,368,342

Down $989 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

$110,394

No earlier filing loaded for comparison.

Expenses

Down

$127,381

Down $4,773 (-3.6%) from 2013

Net Income

-$16,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,145,197Liabilities 2011: $2,366,869Net Assets 2011: -$221,6722011Assets 2012: $2,134,417Liabilities 2012: $2,369,437Net Assets 2012: -$235,0202012Assets 2013: $2,110,267Liabilities 2013: $2,369,331Net Assets 2013: -$259,0642013Assets 2014: $2,092,291Liabilities 2014: $2,368,342Net Assets 2014: -$276,0512014Assets 2015: $2,067,931Liabilities 2015: $2,370,469Net Assets 2015: -$302,5382015Assets 2016: $2,026,862Liabilities 2016: $2,368,350Net Assets 2016: -$341,4882016Assets 2017: $1,987,158Liabilities 2017: $2,369,884Net Assets 2017: -$382,7262017Assets 2018: $1,924,328Liabilities 2018: $2,538,315Net Assets 2018: -$613,9872018Assets 2019: $1,884,583Liabilities 2019: $2,548,980Net Assets 2019: -$664,3972019Assets 2020: $1,852,526Liabilities 2020: $2,571,017Net Assets 2020: -$718,4912020Assets 2021: $1,810,558Liabilities 2021: $2,596,471Net Assets 2021: -$785,9132021Assets 2022: $1,785,145Liabilities 2022: $2,583,288Net Assets 2022: -$798,1432022Assets 2023: $1,789,253Liabilities 2023: $2,584,718Net Assets 2023: -$795,4652023Assets 2024: $1,791,924Liabilities 2024: $2,618,743Net Assets 2024: -$826,8192024Assets 2025: $1,738,531Liabilities 2025: $2,600,679Net Assets 2025: -$862,1482025

Highlighted filing

2014

Assets$2,092,291
Liabilities$2,368,342
Net Assets-$276,051
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $127,0352011Expenses 2012: $123,9702012Expenses 2013: $132,1542013Revenue 2014: $110,394Expenses 2014: $127,381Net Income 2014: -$16,9872014Revenue 2015: $110,879Expenses 2015: $137,366Net Income 2015: -$26,4872015Revenue 2016: $109,618Expenses 2016: $138,808Net Income 2016: -$29,1902016Revenue 2017: $114,589Expenses 2017: $155,827Net Income 2017: -$41,2382017Revenue 2018: $122,070Expenses 2018: $183,861Net Income 2018: -$61,7912018Revenue 2019: $126,042Expenses 2019: $176,452Net Income 2019: -$50,4102019Revenue 2020: $136,167Expenses 2020: $190,261Net Income 2020: -$54,0942020Revenue 2021: $139,561Expenses 2021: $206,983Net Income 2021: -$67,4222021Revenue 2022: $149,232Expenses 2022: $161,462Net Income 2022: -$12,2302022Revenue 2023: $145,070Expenses 2023: $142,392Net Income 2023: $2,6782023Revenue 2024: $134,190Expenses 2024: $165,544Net Income 2024: -$31,3542024Revenue 2025: $143,672Expenses 2025: $179,001Net Income 2025: -$35,3292025

Highlighted filing

2014

Revenue$110,394
Expenses$127,381
Net Income-$16,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 9, 2015
Return Version
2013v4.0
Gross Receipts
$110,394
Mission and Program Overview

Mission

To provide affordable housing for the elderly under section 202 of the national housing act.

To provide affordable housing for the elderly under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,602$1,873,919▼ $46,683
Cash and Non-Interest-Bearing Accounts$42,598$45,372▲ $2,774
Prepaid Expenses and Deferred Charges$6,832$1,560▼ $5,272
Accounts Receivable$20$0▼ $20
Total Assets$2,110,267$2,092,291▼ $17,976
Other Assets Total$140,215$171,440▲ $31,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,251,200$2,251,200→ $0
Accounts Payable and Accrued Expenses$112,996$112,040▼ $956
Escrow Account Liability$5,135$5,102▼ $33
Total Liabilities$2,369,331$2,368,342▼ $989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,760$9,760→ $0
Unrestricted Net Assets$-268,824$-285,811▼ $16,987
Total Net Assets Fund Balance$-259,064$-276,051▼ $16,987
Total Liabilities and Net Assets / Fund Balance$2,110,267$2,092,291▼ $17,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,760$439,195$2,173,955
Land$120,000-$120,000
Other Land Buildings$19,159$5,312$24,471
Other Assets Org$171,440--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Richard BearmanSecretary$133,852$133,852

Board Members and Trustees

NameTitle
Dennis HebertPresident
Ian FinlaysonDirector
Patricia DerrickDirector
Randy CoatesDirector
Brad BellacciciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,229
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-16,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,394
Total Revenue per Form 990
$110,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,448
Salaries, Compensation, and Employee Benefits$13,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,785--$55,785
Other Salaries and Wages$12,666--$12,666
Fees for Services Management-$9,168-$9,168
Insurance$7,942--$7,942
Fees for Services Accounting$495$5,790-$6,285
Office Expenses-$2,512-$2,512
Payroll Taxes$1,267--$1,267
Other Expenses$298--$298
Interest$137--$137
Advertising-$77-$77
Total Functional Expenses$109,834$17,547$0$127,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,381
Total Expenses per Audited Statements$127,381
Total Expenses per Form 990$127,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board of directors prior to filing. No other procedures are undertaken.”

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

“The board of directors as a whole reviews the annual disclosures in accordance with policy.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its policies public, however the financial statements are subject to omb circular a-133 and are made public through the government website.”

Filing and Contact Details

Filer

EIN
52-2298460
Phone
4105460381

Signing Officer

Name
Richard Bearman
Title
Secretary
Phone
4105467752
Signed
2015-05-09

Organization Details

Principal Officer
Richard Bearman
Formed
2000
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The corporation is a tax exempt organization under section 501(c)(3) of the internal revenue code (code) and is not subject to income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc topic 740-10, tax exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to this concept, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable. The corporation has determined that it does not have any uncertain tax positions through june 30, 2014.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0594
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0539380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107438
IRS990ScheduleA/Total509Grp/TotalAmt0539380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127381
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024471
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171440
IRS990ScheduleD/TotalExpensesPerForm990Amt0127381
IRS990ScheduleD/TotalRevenuePerForm990Amt0110394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. NO OTHER PROCEDURES ARE UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AS A WHOLE REVIEWS THE ANNUAL DISCLOSURES IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS POLICIES PUBLIC, HOWEVER THE FINANCIAL STATEMENTS ARE SUBJECT TO OMB CIRCULAR A-133 AND ARE MADE PUBLIC THROUGH THE GOVERNMENT WEBSITE.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GO-GETTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LOWER SHORE CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CALLOWAY STREET ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521199736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521716239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521976585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020626104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITAION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LESSOR COMMERCIAL AND RESIDENTIAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE CLINICAL AND THERAPEUTIC SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode121801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode221801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode321801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09760
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,092,291
Liabilities
$2,368,342
Net assets
-$276,051
Revenue
$110,394
Expenses
$127,381
Net income
-$16,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$2.60$0.86$0.14$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.79$2.62$0.83$0.13$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.79$2.58$0.80$0.15$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.58$0.80$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.60$0.79$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.85$2.57$0.72$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.55$0.66$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.54$0.61$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.37$0.38$0.11$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.37$0.34$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.37$0.30$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.37$0.28$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.37$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.37$0.22$0.13