Civic Intelligence

Dorchester County Public Library Inc

990 • Fiscal year 2019 • EIN 52-6001138

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.DORCHESTERLIBRARY.ORG
303 Gay StreetCambridge, MD 21613

(410) 228-7331

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,089

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,255,129

Down $145,994 (-6.1%) from 2018

Net Assets

Down

$1,396,119

Down $207,576 (-13%) from 2018

Liabilities

Up

$859,010

Up $61,582 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$1,041,950

Up $29,151 (+2.9%) from 2018

Expenses

Up

$1,249,526

Up $16,914 (+1.4%) from 2018

Net Income

Up

-$207,576

Up $12,237 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,680,119Liabilities 2011: $134,160Net Assets 2011: $1,545,9592011Assets 2012: $1,689,738Liabilities 2012: $162,059Net Assets 2012: $1,527,6792012Assets 2013: $1,715,721Liabilities 2013: $172,518Net Assets 2013: $1,543,2032013Assets 2014: $1,857,560Liabilities 2014: $195,221Net Assets 2014: $1,662,3392014Assets 2015: $1,852,322Liabilities 2015: $222,670Net Assets 2015: $1,629,6522015Assets 2016: $1,840,153Liabilities 2016: $246,543Net Assets 2016: $1,593,6102016Assets 2017: $1,793,004Liabilities 2017: $266,092Net Assets 2017: $1,526,9122017Assets 2018: $2,401,123Liabilities 2018: $797,428Net Assets 2018: $1,603,6952018Assets 2019: $2,255,129Liabilities 2019: $859,010Net Assets 2019: $1,396,1192019Assets 2020: $2,194,841Liabilities 2020: $944,519Net Assets 2020: $1,250,3222020Assets 2021: $2,113,355Liabilities 2021: $996,794Net Assets 2021: $1,116,5612021Assets 2022: $2,017,524Liabilities 2022: $1,021,525Net Assets 2022: $995,9992022Assets 2023: $1,721,994Liabilities 2023: $1,499,357Net Assets 2023: $222,6372023Assets 2025: $1,827,301Liabilities 2025: $1,753,425Net Assets 2025: $73,8762025

Highlighted filing

2019

Assets$2,255,129
Liabilities$859,010
Net Assets$1,396,119
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,041,4862011Expenses 2012: $1,005,5902012Expenses 2013: $959,1152013Revenue 2014: $1,173,968Expenses 2014: $1,054,832Net Income 2014: $119,1362014Revenue 2015: $1,000,439Expenses 2015: $1,033,126Net Income 2015: -$32,6872015Revenue 2016: $1,009,028Expenses 2016: $1,045,070Net Income 2016: -$36,0422016Revenue 2017: $1,019,221Expenses 2017: $1,085,919Net Income 2017: -$66,6982017Revenue 2018: $1,012,799Expenses 2018: $1,232,612Net Income 2018: -$219,8132018Revenue 2019: $1,041,950Expenses 2019: $1,249,526Net Income 2019: -$207,5762019Revenue 2020: $1,064,220Expenses 2020: $1,210,017Net Income 2020: -$145,7972020Revenue 2021: $1,078,812Expenses 2021: $1,212,573Net Income 2021: -$133,7612021Revenue 2022: $1,103,287Expenses 2022: $1,223,849Net Income 2022: -$120,5622022Revenue 2023: $1,164,719Expenses 2023: $1,938,081Net Income 2023: -$773,3622023Revenue 2025: $1,220,374Expenses 2025: $1,273,106Net Income 2025: -$52,7322025

Highlighted filing

2019

Revenue$1,041,950
Expenses$1,249,526
Net Income-$207,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,950
Mission and Program Overview

Mission

Residents of county will receive accurate information in various formats through the dorchester county public library. This information will successfully address residents' high priority education, recreation, and informational needs in a cost effective manner.

To provide books and library resources to dorchester co., md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,036$959,066▼ $77,970
Pd in Cap Srpls Land Bldg Eqp Fund$1,037,036$959,066▼ $77,970
Savings and Temporary Cash Investments$627,000$622,124▼ $4,876
Prepaid Expenses and Deferred Charges$679,288$600,328▼ $78,960
Rtn Earn Endowment Incm Other Fnds$566,659$437,053▼ $129,606
Cash and Non-Interest-Bearing Accounts$41,003$68,835▲ $27,832
Accounts Receivable$16,796$4,776▼ $12,020
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,401,123$2,255,129▼ $145,994
Liabilities
Other Liabilities$750,341$807,769▲ $57,428
Accounts Payable and Accrued Expenses$47,087$51,241▲ $4,154
Total Liabilities$797,428$859,010▲ $61,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,603,695$1,396,119▼ $207,576
Total Liabilities and Net Assets / Fund Balance$2,401,123$2,255,129▼ $145,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,198$455,246$1,090,444
Other Land Buildings$323,218$661,607$984,825
Buildings$0$587,567$587,567
Equipment$650$39,239$39,889
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances CresswellLibrary DirectorFT$67,832$39,257$107,089

Board Members and Trustees

NameTitle
Tiffany ReaughPresident
Clinton Weems IiiVice President
Evelyn RenkwitzTrustee Member
George Ames JrTrustee Member
Lynne DavisTrustee Member
Norma MillerTrustee Member
Pauline PinkettTrustee Member
Renee Gilliard WarfieldTrustee Member
Talibah ChikwenduTrustee Member
Nick RoetzelSecretary
Claudia White-cookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,315
Program Service Revenue
$19,261
Investment Income
$5,374
Other Revenue
$0
All Other Contributions
$26,585
Change in Net Assets
$-207,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$69,302Contributor Confirma
Total Noncash Contributions1$69,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,041,950
Total Revenue per Form 990
$1,041,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,243
Other Expenses$390,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,864--$451,864
Other Employee Benefits$199,311--$199,311
Depreciation Depletion$165,921--$165,921
Current Officers, Directors, Trustees, and Key Employees-$109,637-$109,637
Pension Plan Contributions$59,827--$59,827
Occupancy$52,302--$52,302
Payroll Taxes$33,326$5,278-$38,604
Office Expenses$34,999--$34,999
Fees for Services Accounting-$26,106-$26,106
Insurance$10,792$2,207-$12,999
Travel$8,262--$8,262
Other Expenses$3,942--$3,942
Information Technology$1,876--$1,876
Total Functional Expenses$1,106,298$143,228$0$1,249,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,526
Total Expenses per Audited Statements$1,249,526
Total Expenses per Form 990$1,249,526
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
Post-employment Benefit Obligation$807,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The copy of form 990 is provided to the library director and board president and/or treasurer for review and approval is obtained before form 990 is filed. Other board members may receive a copy of form 990 upon request.”

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

“Officers, directors, and employees are surveyed annually re: any changes in interests that could cause conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual compensation increases for all key employees including the library director are reviewed, and approved by the board of trustees during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“They are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Dorchester County Public Library Inc
EIN
52-6001138
Phone
4102287331
Address
303 GAY STREET, CAMBRIDGE, MD 21613

Signing Officer

Name
Crystal Henningsen
Title
Director
Phone
4102287331
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Henningsen
Formed
1979
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
16

Preparer

Firm
Pks & Company Pa
Address
12216 OCEAN GATEWAY UNIT 800, OCEAN CITY, MD 21842
Preparer
E Lee Mccabe CPA Cva
Phone
4102137185
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0RESIDENTS OF COUNTY WILL RECEIVE ACCURATE INFORMATION IN VARIOUS FORMATS THROUGH THE DORCHESTER COUNTY PUBLIC LIBRARY. THIS INFORMATION WILL SUCCESSFULLY ADDRESS RESIDENTS' HIGH PRIORITY EDUCATION, RECREATION, AND INFORMATIONAL NEEDS IN A COST EFFECTIVE MANNER.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23942
IRS990/OtherExpensesGrp/TotalAmt069640
IRS990/OtherExpensesGrp/TotalAmt114236
IRS990/OtherExpensesGrp/TotalAmt23942
IRS990/OtherLiabilitiesGrp/BOYAmt0750341
IRS990/OtherLiabilitiesGrp/EOYAmt0807769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/ProgramServicesAmt033326
IRS990/PayrollTaxesGrp/TotalAmt038604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01037036
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0959066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059827
IRS990/PensionPlanContributionsGrp/TotalAmt059827
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0679288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600328
IRS990/PrincipalOfficerNm0CRYSTAL HENNINGSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt0364235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016774
IRS990/PYRevenuesLessExpensesAmt0-219813
IRS990/PYSalariesCompEmpBnftPaidAmt0868377
IRS990/PYTotalExpensesAmt01232612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-207576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0566659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04971315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04971315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04971315
IRS990ScheduleA/TotalSupportAmt04985095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587567
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01249526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0455246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01090444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959066
IRS990ScheduleD/TotalExpensesPerForm990Amt01249526
IRS990ScheduleD/TotalLiabilityAmt0807769
IRS990ScheduleD/TotalRevenuePerForm990Amt01041950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249526
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STATE RETIREMENT PAYMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRIBUTOR CONFIRMA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069302
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 IS PROVIDED TO THE LIBRARY DIRECTOR AND BOARD PRESIDENT AND/OR TREASURER FOR REVIEW AND APPROVAL IS OBTAINED BEFORE FORM 990 IS FILED. OTHER BOARD MEMBERS MAY RECEIVE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND EMPLOYEES ARE SURVEYED ANNUALLY RE: ANY CHANGES IN INTERESTS THAT COULD CAUSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION INCREASES FOR ALL KEY EMPLOYEES INCLUDING THE LIBRARY DIRECTOR ARE REVIEWED, AND APPROVED BY THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02401123
IRS990/TotalAssetsEOYAmt02255129
IRS990/TotalAssetsGrp/BOYAmt02401123
IRS990/TotalAssetsGrp/EOYAmt02255129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01017315
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797428
IRS990/TotalLiabilitiesEOYAmt0859010
IRS990/TotalLiabilitiesGrp/BOYAmt0797428
IRS990/TotalLiabilitiesGrp/EOYAmt0859010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01603695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396119
IRS990/TotalOtherCompensationAmt039257
IRS990/TotalProgramServiceExpensesAmt01106298
IRS990/TotalProgramServiceRevenueAmt019261
IRS990/TotalReportableCompFromOrgAmt067832
IRS990/TotalRevenueGrp/ExclusionAmt05374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401123

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,129
Liabilities
$859,010
Net assets
$1,396,119
Revenue
$1,041,950
Expenses
$1,249,526
Net income
-$207,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.75$0.07$1.22$1.27$0.05
2023Summary only. Only limited summary data is available for this year.$1.72$1.50$0.22$1.16$1.94$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.02$1.00$1.10$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.00$1.12$1.08$1.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.94$1.25$1.06$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.86$1.40$1.04$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.80$1.60$1.01$1.23$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.53$1.02$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$1.01$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.17$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.54$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.04
Peer Organizations

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