Civic Intelligence

Lott Carey International

EIN 52-2302096 • 501(c)3 • Landover, MD

Profile

Improve the quality of life of marginalized communities around the world through health, self-help economic and community development, public awareness, and education programs and services around the world.

8201 Corporate DriveLandover, MD 20785

www.lottcarey.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$46,375

Up $22,971 (+98%) from 2021

Liabilities

Up

$23,611

Up $1 (+0.0%) from 2021

Net Assets

Up

$22,764

Up $22,970 (+11150%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$90,559

Down $327,444 (-78%) from 2021

Expenses

Down

$67,589

Down $354,297 (-84%) from 2021

Net Income

Up

$22,970

Up $26,853 (+692%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2011: $95,515Liabilities 2011: $31,209Net Assets 2011: $64,3062011Assets 2012: $9,724Liabilities 2012: $33,237Net Assets 2012: -$23,5132012Assets 2013: $3,514Liabilities 2013: $19,909Net Assets 2013: -$16,3952013Assets 2014: $3,747Liabilities 2014: $20,100Net Assets 2014: -$16,3532014Assets 2015: $7,192Liabilities 2015: $20,100Net Assets 2015: -$12,9082015Assets 2016: $18,091Liabilities 2016: $20,100Net Assets 2016: -$2,0092016Assets 2017: $65,590Liabilities 2017: $20,100Net Assets 2017: $45,4902017Assets 2018: $76,417Liabilities 2018: $20,100Net Assets 2018: $56,3172018Assets 2019: -$75Liabilities 2019: $19,506Net Assets 2019: -$19,5812019Assets 2020: $23,183Liabilities 2020: $19,506Net Assets 2020: $3,6772020Assets 2021: $23,404Liabilities 2021: $23,610Net Assets 2021: -$2062021Assets 2022: $46,375Liabilities 2022: $23,611Net Assets 2022: $22,7642022

Highlighted filing

2022

Assets$46,375
Liabilities$23,611
Net Assets$22,764
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,2982011Expenses 2012: $738,0112012Revenue 2013: $565,734Expenses 2013: $550,416Net Income 2013: $15,3182013Revenue 2014: $561,656Expenses 2014: $561,614Net Income 2014: $422014Revenue 2015: $558,454Expenses 2015: $355,227Net Income 2015: $203,2272015Revenue 2016: $445,497Expenses 2016: $434,599Net Income 2016: $10,8982016Revenue 2017: $744,070Expenses 2017: $696,572Net Income 2017: $47,4982017Revenue 2018: $812,805Expenses 2018: $801,888Net Income 2018: $10,9172018Revenue 2019: $1,831,113Expenses 2019: $1,907,037Net Income 2019: -$75,9242019Revenue 2020: $1,211,963Expenses 2020: $1,277,317Net Income 2020: -$65,3542020Revenue 2021: $418,003Expenses 2021: $421,886Net Income 2021: -$3,8832021Revenue 2022: $90,559Expenses 2022: $67,589Net Income 2022: $22,9702022

Highlighted filing

2022

Revenue$90,559
Expenses$67,589
Net Income$22,970
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,375
Liabilities
$23,611
Net assets
$22,764
Revenue
$90,559
Expenses
$67,589
Net income
$22,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.02$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.21$1.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$1.83$1.91$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.81$0.80$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.74$0.70$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.45$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.56$0.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.56$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$0.59
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$744,070
Mission and Program Overview

Mission

To improve the quality of life of marginalized communities around the world through health, self-help economic and community development, public awareness, and education programsand services around the world

To improve the quality of life of marinalized communities around the world through health, self-help economic and community development, public awareness, and education programs and services around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,092$65,590▲ $47,498
Total Assets$18,092$65,590▲ $47,498
Liabilities
Accounts Payable and Accrued Expenses$20,100$20,100→ $0
Total Liabilities$20,100$20,100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-23,144$45,490▲ $68,634
Temporarily Rstr Net Assets$21,136--
Total Net Assets Fund Balance$-2,008$45,490▲ $47,498
Total Liabilities and Net Assets / Fund Balance$18,092$65,590▲ $47,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,932$2,932
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr John M Alexander JrBoard Chair
Dr Gregory K Moss SrBoard Member
Dr David GoatleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$737,677
Program Service Revenue
$6,387
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$47,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,395
Salaries, Compensation, and Employee Benefits$248,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,800--$237,800
Other Expenses$50,000$5,657-$50,000
All Other Expenses$40,185--$40,185
Fees for Services Other$1,720$16,825-$18,545
Other Employee Benefits$9,170--$9,170
Travel$2,789--$2,789
Fees for Services Accounting-$1,500-$1,500
Payroll Taxes$1,207--$1,207
Office Expenses-$117-$117
Total Functional Expenses$672,473$24,099$0$696,572
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
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lott Carey International
EIN
52-2302096
Phone
3014293300
Address
8201 CORPORATE DRIVE, LANDOVER, MD 20785

Signing Officer

Name
Dr David Goatley
Title
Executive Director
Phone
3014293300
Signed
2018-11-13

Organization Details

Principal Officer
Dr David Goatley
Formed
2000
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Raw XML Appendix300 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE OF MARINALIZED COMMUNITIES AROUND THE WORLD THROUGH HEALTH, SELF-HELP ECONOMIC AND COMMUNITY DEVELOPMENT, PUBLIC AWARENESS, AND EDUCATION PROGRAMS AND SERVICES AROUND THE WORLD
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040185
IRS990/AllOtherExpensesGrp/TotalAmt040185
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR DAVID GOATLEY
IRS990/BooksInCareOfDetail/PhoneNum03014293300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08201 CORPORATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020785
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018092
IRS990/CashNonInterestBearingGrp/EOYAmt065590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0448395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06387
IRS990/CYRevenuesLessExpensesAmt047498
IRS990/CYSalariesCompEmpBnftPaidAmt0248177
IRS990/CYTotalExpensesAmt0696572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0744070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPROVE THE QUALITY OF LIFE OF MARINALIZED COMMUNITIES AROUND THE WORLD THROUGH HEALTH, SELF-HELP ECONOMIC AND COMMUNITY DEVELOPMENT, PUBLIC AWARENESS, AND EDUCATION PROGRAMS AND SERVICES AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0672473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01720
IRS990/FeesForServicesOtherGrp/TotalAmt018545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN M ALEXANDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GREGORY K MOSS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID GOATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0744070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02932
IRS990/LandBldgEquipCostOrOtherBssAmt02932
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF MARGINALIZED COMMUNITIES AROUND THE WORLD THROUGH HEALTH, SELF-HELP ECONOMIC AND COMMUNITY DEVELOPMENT, PUBLIC AWARENESS, AND EDUCATION PROGRAMSAND SERVICES AROUND THE WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2008
IRS990/NetAssetsOrFundBalancesEOYAmt045490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/TotalAmt0117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09170
IRS990/OtherExpensesGrp/Desc0LOTT CAREY MISSION SCHOOL
IRS990/OtherExpensesGrp/Desc1FOREIGN MISSIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONVENTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OtherExpensesGrp/ProgramServicesAmt0221485
IRS990/OtherExpensesGrp/ProgramServicesAmt158600
IRS990/OtherExpensesGrp/ProgramServicesAmt249517
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0221485
IRS990/OtherExpensesGrp/TotalAmt158600
IRS990/OtherExpensesGrp/TotalAmt255174
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01207
IRS990/PayrollTaxesGrp/TotalAmt01207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DAVID GOATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0374145
IRS990/PYOtherRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt015358
IRS990/PYSalariesCompEmpBnftPaidAmt055990
IRS990/PYTotalExpensesAmt0430135
IRS990/PYTotalRevenueAmt0445493
IRS990/ReconcilationRevenueExpnssAmt047498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0737677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt032,674
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06393
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt02842720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02842720
IRS990ScheduleA/TotalSupportAmt02875412
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021136
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt065590
IRS990/TotalAssetsGrp/BOYAmt018092
IRS990/TotalAssetsGrp/EOYAmt065590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737677
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020100
IRS990/TotalLiabilitiesEOYAmt020100
IRS990/TotalLiabilitiesGrp/BOYAmt020100
IRS990/TotalLiabilitiesGrp/EOYAmt020100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045490
IRS990/TotalProgramServiceExpensesAmt0672473
IRS990/TotalProgramServiceRevenueAmt06387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065590
IRS990/TravelGrp/ProgramServicesAmt02789
IRS990/TravelGrp/TotalAmt02789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08201 CORPORATE DRIVE
IRS990/USAddress/CityNm0LANDOVER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020785
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LOTTCAREY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID GOATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014293300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTT CAREY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LOTT
ReturnHeader/Filer/EIN0522302096
ReturnHeader/Filer/PhoneNum03014293300
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C36C49F7013A2DC885A469DA44C5E7D66CEE476
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027BBD152A77E9307F67D1E255B2794672EB9DEBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.120.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521094722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 VERMONT AVE NW STE 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200052125
ReturnHeader/PreparerPersonGrp/PhoneNum02023935600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LANE CPA
ReturnHeader/ReturnTs02018-11-13T19:23:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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