Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-2329656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$227,100
Up $124,323 (+121%) from 2018
Net Assets
Up$207,100
Up $104,323 (+102%) from 2018
Liabilities
Up$20,000
Up $20,000 from 2018
Revenue
Up$234,608
Up $43,784 (+23%) from 2018
Expenses
Up$130,285
Up $16,005 (+14%) from 2018
Net Income
Up$104,323
Up $27,779 (+36%) from 2018
Mariposa child success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior.
Mariposa child success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoptive parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,005 | $226,328 | ▲ $124,323 |
| Prepaid Expenses and Deferred Charges | $772 | $772 | → $0 |
| Total Assets | $102,777 | $227,100 | ▲ $124,323 |
| Liabilities | |||
| Deferred Revenue | - | $20,000 | - |
| Total Liabilities | $0 | $20,000 | ▲ $20,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,777 | $207,100 | ▲ $104,323 |
| Total Net Assets Fund Balance | $102,777 | $207,100 | ▲ $104,323 |
| Total Liabilities and Net Assets / Fund Balance | $102,777 | $227,100 | ▲ $124,323 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Townsend | President, Secretary, Chie | FT | $58,500 | $5,808 | $64,308 |
| Name | Title |
|---|---|
| Emried Cole | Chair and Treasurer |
| Adam Aghion | Trustee |
| Dana Dicarlo | Trustee |
| Don Scheeler | Trustee |
| Douglas Hough | Trustee |
| Edward Callahan | Trustee |
| Joshua Smith | Trustee |
| Susan Townsend | Trustee |
| Tisha Edwards | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,353 |
| Other Expenses | $41,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | $13,000 | - | $65,000 |
| Other Salaries and Wages | $11,475 | - | - | $11,475 |
| Fees for Services Other | $6,321 | $572 | - | $6,893 |
| Other Employee Benefits | $4,774 | $1,194 | - | $5,968 |
| Payroll Taxes | $4,728 | $1,182 | - | $5,910 |
| Fees for Services Accounting | $2,304 | $576 | - | $2,880 |
| Other Expenses | $2,102 | - | - | $2,102 |
| Office Expenses | - | $2,102 | - | $2,102 |
| Occupancy | - | $2,084 | - | $2,084 |
| Insurance | $1,692 | $184 | - | $1,876 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $109,391 | $20,894 | $0 | $130,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anne townsend, president and susan townsend board member have a family relationship. They are mother and daughter.”
“A copy of the form 990 is provided to each board member before it is filed.”
“The organization engages in no activities that overlap with activities of members of the governing board.”
“The one full time employee is the president. The president's compensation is reviewed by the entire board and is well below any reasonably comparable position.”
“The organization makes copies of its organizational documents available to any interested person who requests them.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARIPOSA CHILD SUCCESS PROGRAMS TRAINS ADULTS IN A RESEARCH-BASED, CLINICALLY PROVEN APPROACH TO CREATING STRONGER, MORE EFFECTIVE ADULT-CHILD RELATIONSHIPS THAT RESULT IN IMPROVED ACADEMIC ACHIEVEMENT AND REDUCTION IN DISRUPTIVE BEHAVIOR. ONE VERSION OF THE PROGRAM IS SPECIFICALLY DESIGNED FOR WORKING WITH EDUCATORS AND ANOTHER FOR WORKING WITH PARENTS. THERE ARE ALSO SPECIFIC VERSIONS FOR WORKING WITH CHILDCARE WORKERS AND FOSTER/ADOPTIVE PARENTS. MARIPOSA ALSO PROVIDES ONE-ON-ONE COACHING FOR BOTH EDUCATORS AND PARENTS, AS WELL AS CONSULTATION ON ISSUES INVOLVING SPECIFIC CHILDREN. THESE OFFERS ARE SUPPORTED WITH A BROAD ARRAY OF SINGLE-TOPIC WORKSHOPS FOR BOTH PARENTS AND EDUCATORS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 154150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102181218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5911 YORK ROAD NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380 |
| IRS990/CYOtherExpensesAmt | 0 | 41932 |
| IRS990/CYOtherRevenueAmt | 0 | 11756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88353 |
| IRS990/CYTotalExpensesAmt | 0 | 130285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | USING A PROPRIETARY, COMPREHENSIVE FRAMEWORK, MARIPOSA CHILD SUCCESS PROGRAMS TRAINS PARENTS, EDUCATORS, AND OTHER PROFESSIONALS WORKING WITH CHILDREN IN SKILLS THAT FOSTER SOCIAL-EMOTIONAL LEARNING IN CHILDREN WHILE BUILDING THEIR RESILLIENCE TO THE EFFECTS OF ADVERSE CHILDHOOD EXPERIENCES(ACES). THESE SKILLS TEACH ADULTS HOW TO CREATE QUALITY RELATIONSHIPS WITH CHILDREN PROVIDING A FOUNDATION FOR POSITIVE OUTCOMES IN CHILD DEVELOPMENT AS WELL AS A REDUCTION IN BEHAVIOR PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA DICARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON SCHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMRIED COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TISHA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM AGHION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT, SECRETARY, CHIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5968 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS PENALTY REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11756 |
| IRS990/OtherRevenueTotalAmt | 0 | 11756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 772 |
| IRS990/PrincipalOfficerNm | 0 | ANNE TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42756 |
| IRS990/PYOtherRevenueAmt | 0 | 1943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71524 |
| IRS990/PYTotalExpensesAmt | 0 | 114280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 190824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 131450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 331950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 568379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1943 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13698 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 561114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 131450 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNE TOWNSEND, PRESIDENT AND SUSAN TOWNSEND BOARD MEMBER HAVE A FAMILY RELATIONSHIP. THEY ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENGAGES IN NO ACTIVITIES THAT OVERLAP WITH ACTIVITIES OF MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ONE FULL TIME EMPLOYEE IS THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE ENTIRE BOARD AND IS WELL BELOW ANY REASONABLY COMPARABLE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES COPIES OF ITS ORGANIZATIONAL DOCUMENTS AVAILABLE TO ANY INTERESTED PERSON WHO REQUESTS THEM. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE TOWNSEND |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:37 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JL KENNEALLY & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 660 KENILWORTH DR STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOWSON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCES B ALLMAN CPA |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.