Civic Intelligence

Hickory Lane One Inc.

990 • Fiscal year 2015 • EIN 52-2298460

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
716 North Division StSalisbury, MD 21801

(410) 546-0381

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

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

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

Liabilities / Revenue

99th percentile

21.38x

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

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,742

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 115.2% of source-year revenue.

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

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,067,931

Down $24,360 (-1.2%) from 2014

Net Assets

Down

-$302,538

Down $26,487 (-9.6%) from 2014

Liabilities

Up

$2,370,469

Up $2,127 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$110,879

Up $485 (+0.4%) from 2014

Expenses

Up

$137,366

Up $9,985 (+7.8%) from 2014

Net Income

Down

-$26,487

Down $9,500 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$2,067,931
Liabilities$2,370,469
Net Assets-$302,538
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$110,879
Expenses$137,366
Net Income-$26,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$110,879
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$1,873,919$1,822,497▼ $51,422
Cash and Non-Interest-Bearing Accounts$45,372$43,260▼ $2,112
Prepaid Expenses and Deferred Charges$1,560$3,729▲ $2,169
Accounts Receivable-$20-
Total Assets$2,092,291$2,067,931▼ $24,360
Other Assets Total$171,440$198,425▲ $26,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,251,200$2,251,200→ $0
Other Liabilities$105,041$105,041→ $0
Accounts Payable and Accrued Expenses$6,999$8,986▲ $1,987
Escrow Account Liability$5,102$5,242▲ $140
Total Liabilities$2,368,342$2,370,469▲ $2,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,760$9,760→ $0
Unrestricted Net Assets$-285,811$-312,298▼ $26,487
Total Net Assets Fund Balance$-276,051$-302,538▼ $26,487
Total Liabilities and Net Assets / Fund Balance$2,092,291$2,067,931▼ $24,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,497$471,458$2,173,955
Land$120,000-$120,000
Other Land Buildings$0$29,705$29,705
Other Assets Org$198,425--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Richard BearmanSecretary$127,742$127,742

Board Members and Trustees

NameTitle
Robert DickeyPresident
Brent MillerDirector
Dawn RobsonDirector
Doug StephensDirector
Ed ThomasDirector
Marian HackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,525
Investment Income
$255
Other Revenue
$1,099
Change in Net Assets
$-26,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,879
Total Revenue per Form 990
$110,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,656--$56,656
Occupancy$21,080--$21,080
Fees for Services Management$9,168--$9,168
Fees for Services Accounting-$5,901-$5,901
Office Expenses-$2,622-$2,622
Other Expenses$1,370--$1,370
Interest$140--$140
Total Functional Expenses$128,843$8,523$0$137,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,366
Total Expenses per Audited Statements$137,366
Total Expenses per Form 990$137,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$105,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by corporation for shelter management, pursuant to a management agreement approved by hud. The fee is a percentage calculation of 8.86% of gross collections of the project. The fee is capped at $38.20 per unit per month. Management fees totaling $9,168 were incurred during 2015.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the a-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Hickory Lane One Inc
EIN
52-2298460
Phone
4105460381
Address
716 NORTH DIVISION ST, SALISBURY, MD 21801

Signing Officer

Name
Richard Bearman
Title
Secretary
Phone
4105460381
Signed
2016-05-16

Organization Details

Principal Officer
Richard Bearman
Formed
2000
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 459 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0541467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103217
IRS990ScheduleA/Total509Grp/TotalAmt0541467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01702497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137366
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198425
IRS990ScheduleD/TotalExpensesPerForm990Amt0137366
IRS990ScheduleD/TotalLiabilityAmt0105041
IRS990ScheduleD/TotalRevenuePerForm990Amt0110879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY CORPORATION FOR SHELTER MANAGEMENT, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS A PERCENTAGE CALCULATION OF 8.86% OF GROSS COLLECTIONS OF THE PROJECT. THE FEE IS CAPPED AT $38.20 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $9,168 WERE INCURRED DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GO-GETTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CALLOWAY STREET ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521199736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521716239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020626104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITAION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LESSOR COMMERCIAL AND RESIDENTIAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2716 N DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd221801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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/TotalAssetsBOYAmt02092291
IRS990/TotalAssetsEOYAmt02067931
IRS990/TotalAssetsGrp/BOYAmt02092291
IRS990/TotalAssetsGrp/EOYAmt02067931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137366
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,067,931
Liabilities
$2,370,469
Net assets
-$302,538
Revenue
$110,879
Expenses
$137,366
Net income
-$26,487
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