Civic Intelligence

Bay District Volunteer Fire Department Inc

990 • Fiscal year 2018 • EIN 52-6054497

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.BDVFD.ORG
PO Box 1440California, MD 20619

(301) 863-8790

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

3.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$13,339,366

Flat from 2018

Net Assets

Flat

$6,149,011

Flat from 2018

Liabilities

Flat

$7,190,355

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Flat

$2,212,610

Flat from 2018

Expenses

Flat

$1,843,530

Flat from 2018

Net Income

Flat

$369,080

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,691,633Liabilities 2011: $8,684,469Net Assets 2011: $4,007,1642011Assets 2012: $12,441,972Liabilities 2012: $8,328,842Net Assets 2012: $4,113,1302012Assets 2013: $12,016,576Liabilities 2013: $7,864,258Net Assets 2013: $4,152,3182013Assets 2014: $12,242,783Liabilities 2014: $7,498,186Net Assets 2014: $4,744,5972014Assets 2015: $12,619,524Liabilities 2015: $7,477,013Net Assets 2015: $5,142,5112015Assets 2016: $12,397,887Liabilities 2016: $6,878,704Net Assets 2016: $5,519,1832016Assets 2017: $12,889,973Liabilities 2017: $7,110,042Net Assets 2017: $5,779,9312017Assets 2018: $13,339,366Liabilities 2018: $7,190,355Net Assets 2018: $6,149,0112018Assets 2018: $13,339,366Liabilities 2018: $7,190,355Net Assets 2018: $6,149,0112018Assets 2019: $13,079,347Liabilities 2019: $6,826,792Net Assets 2019: $6,252,5552019Assets 2020: $12,946,512Liabilities 2020: $6,490,604Net Assets 2020: $6,455,9082020Assets 2021: $13,755,482Liabilities 2021: $6,080,960Net Assets 2021: $7,674,5222021Assets 2022: $14,337,241Liabilities 2022: $6,262,986Net Assets 2022: $8,074,2552022Assets 2023: $14,949,278Liabilities 2023: $5,883,233Net Assets 2023: $9,066,0452023Assets 2025: $14,471,369Liabilities 2025: $3,815,543Net Assets 2025: $10,655,8262025

Highlighted filing

2018

Assets$13,339,366
Liabilities$7,190,355
Net Assets$6,149,011
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,958,836Expenses 2011: $2,134,378Net Income 2011: -$175,5422011Revenue 2012: $2,202,574Expenses 2012: $2,096,606Net Income 2012: $105,9682012Revenue 2013: $1,949,333Expenses 2013: $1,910,145Net Income 2013: $39,1882013Revenue 2014: $2,413,111Expenses 2014: $1,820,832Net Income 2014: $592,2792014Revenue 2015: $2,131,452Expenses 2015: $1,733,538Net Income 2015: $397,9142015Revenue 2016: $2,178,553Expenses 2016: $1,801,881Net Income 2016: $376,6722016Revenue 2017: $2,091,072Expenses 2017: $1,830,324Net Income 2017: $260,7482017Revenue 2018: $2,212,610Expenses 2018: $1,843,530Net Income 2018: $369,0802018Revenue 2018: $2,212,610Expenses 2018: $1,843,530Net Income 2018: $369,0802018Revenue 2019: $2,216,247Expenses 2019: $2,112,703Net Income 2019: $103,5442019Revenue 2020: $2,336,102Expenses 2020: $2,132,749Net Income 2020: $203,3532020Revenue 2021: $3,086,744Expenses 2021: $1,868,130Net Income 2021: $1,218,6142021Revenue 2022: $2,504,944Expenses 2022: $2,105,211Net Income 2022: $399,7332022Revenue 2023: $3,125,819Expenses 2023: $2,134,029Net Income 2023: $991,7902023Revenue 2025: $2,930,964Expenses 2025: $2,093,570Net Income 2025: $837,3942025

Highlighted filing

2018

Revenue$2,212,610
Expenses$1,843,530
Net Income$369,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,366,321
Mission and Program Overview

Mission

Fire fighting activities and community protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,942,979$11,397,371▼ $545,608
Savings and Temporary Cash Investments$706,497$1,750,507▲ $1,044,010
Cash and Non-Interest-Bearing Accounts$145,983$103,940▼ $42,043
Intangible Assets$44,404$44,625▲ $221
Prepaid Expenses and Deferred Charges$46,947$38,987▼ $7,960
Accounts Receivable$3,163$3,936▲ $773
Total Assets$12,889,973$13,339,366▲ $449,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,045,960$7,117,087▲ $71,127
Accounts Payable and Accrued Expenses$53,162$48,913▼ $4,249
Deferred Revenue$10,720$22,555▲ $11,835
Other Liabilities$200$1,800▲ $1,600
Total Liabilities$7,110,042$7,190,355▲ $80,313
Net Assets / Fund Balance
Unrestricted Net Assets$5,779,931$6,149,011▲ $369,080
Total Net Assets Fund Balance$5,779,931$6,149,011▲ $369,080
Total Liabilities and Net Assets / Fund Balance$12,889,973$13,339,366▲ $449,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,244,488$3,520,250$10,764,738
Equipment$2,442,970$4,586,197$7,029,167
Land$1,576,084-$1,507,816
Other Land Buildings$40,077$129,047$169,124
Leasehold Improvements$93,752$70,387$164,139
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Wayne Johnson SrPresident
Richard Sullivan1st Vice Pre
Doug Medley2nd Vice Pre
Robert WahrenbrockChief
Joe GouldMember-at-la
Joe ZiendaMember-at-la
Zak WekheiserMember-at-la
Tommy EnoSecretary
Doug SprouseSpecial Acct
Melvin TennysonSpecial Acct
Andy WaikartTreasurer
Tod JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,216
Program Service Revenue
$0
Investment Income
$27,057
Other Revenue
$15,337
All Other Contributions
$7,543
Change in Net Assets
$369,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,610
Revenue Not Reported on Form 990
$609,340
Total Revenue per Audited Statements
$2,821,950
Total Revenue per Form 990
$2,212,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,431
Salaries, Compensation, and Employee Benefits$145,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$693,097$3,911-$697,008
All Other Expenses$115,192$92,966-$208,158
Interest$145,413--$145,413
Occupancy$106,340--$106,340
Insurance$92,759--$92,759
Other Salaries and Wages$72,640--$72,640
Other Expenses$71,272--$71,272
Pension Plan Contributions$69,542--$69,542
Fees for Services Accounting-$39,360-$39,360
Office Expenses-$17,638-$17,638
Conferences and Meetings-$11,284-$11,284
Fees for Services Other-$6,074-$6,074
Payroll Taxes$2,917--$2,917
Total Functional Expenses$1,672,297$171,233$0$1,843,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,870
Expenses per Audited Statements$1,843,530
Total Expenses per Form 990$1,843,530
Expenses Not Reported on Form 990$609,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,702
Fundraising Direct Expenses$5,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by MemberSuppliesNo$1,009
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 7A

“Each year, officers are elected by the members of the department”

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

“The board of directors reviews the federal form 990 at a board meeting prior to submission of the return. Questions regarding management, governance and policies are discussed prior to the completion and filing of the federal form 990.”

Form 990, Page 6, Part VI, Line 19

“The department's bylaws, conflict of interest policy and tax returns are made available to the public upon request. The department's tax returns are available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Bay District Volunteer Fire
EIN
52-6054497
Phone
3018638790
Address
PO BOX 1440, CALIFORNIA, MD 20619

Signing Officer

Name
Wayne Johnson Sr
Title
President
Phone
3018636512
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Johnson Sr
Formed
1944
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
130

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Robert W Askey CPA
Phone
3014755671
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 41,814 0 0 equip maint and repair 31,734 0 0 telephone 28,986 0 0 awards 0 27,172 0 public relations 0 16,670 0 miscellaneous 0 15,867 0 installation 0 12,309 0 education 9,709 0 0 social hall 0 8,682 0 vending machines 0 6,474 0 taxes 0 5,792 0 dues 2,599 0 0 radio communication 350 0 0 total 115,192 92,966 0”

Form 990, Part XI, Line 9

“Fundraising expense 5,278 social hall expenses 146,433 fundraising expense -5,278 social hall expenses -146,433”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 5,278 social hall expenses 146,433”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 5,278 social hall expenses 146,433”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07045960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07117087
IRS990/NetAssetsOrFundBalancesBOYAmt05779931
IRS990/NetAssetsOrFundBalancesEOYAmt06149011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8368
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-89647
IRS990/NetUnrelatedBusTxblIncmAmt0-89647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106340
IRS990/OccupancyGrp/TotalAmt0106340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017638
IRS990/OfficeExpensesGrp/TotalAmt017638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1APPARATUS MAINTENACE
IRS990/OtherExpensesGrp/Desc2FIRE EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0131905
IRS990/OtherExpensesGrp/ProgramServicesAmt199435
IRS990/OtherExpensesGrp/ProgramServicesAmt271785
IRS990/OtherExpensesGrp/ProgramServicesAmt371272
IRS990/OtherExpensesGrp/TotalAmt0131905
IRS990/OtherExpensesGrp/TotalAmt199435
IRS990/OtherExpensesGrp/TotalAmt271785
IRS990/OtherExpensesGrp/TotalAmt371272
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt01800
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021281
IRS990/OtherRevenueTotalAmt021281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072640
IRS990/OtherSalariesAndWagesGrp/TotalAmt072640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02917
IRS990/PayrollTaxesGrp/TotalAmt02917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069542
IRS990/PensionPlanContributionsGrp/TotalAmt069542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038987
IRS990/PrincipalOfficerNm0WAYNE JOHNSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-670
IRS990/PYOtherExpensesAmt01632951
IRS990/PYOtherRevenueAmt0-8809
IRS990/PYRevenuesLessExpensesAmt0260748
IRS990/PYSalariesCompEmpBnftPaidAmt0197373
IRS990/PYTotalExpensesAmt01830324
IRS990/PYTotalRevenueAmt02091072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8368
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750507
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07244488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03520250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010764738
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0457629
IRS990ScheduleD/DonatedServicesUseFcltsAmt0457629
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04586197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07029167
IRS990ScheduleD/ExpensesNotReportedAmt0609340
IRS990ScheduleD/ExpensesSubtotalAmt01843530
IRS990ScheduleD/LandGrp/BookValueAmt01576084
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01507816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164139
IRS990ScheduleD/OtherExpensesIncludedAmt0151711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0151711
IRS990ScheduleD/RevenueNotReportedAmt0609340
IRS990ScheduleD/RevenueSubtotalAmt02212610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 5,278 SOCIAL HALL EXPENSES 146,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,278 SOCIAL HALL EXPENSES 146,433
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011397371
IRS990ScheduleD/TotalExpensesPerForm990Amt01843530
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990ScheduleD/TotalRevenuePerForm990Amt02212610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TENNYSON'S FIRE EXTINGUISHERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01009
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, OFFICERS ARE ELECTED BY THE MEMBERS OF THE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION OF THE RETURN. QUESTIONS REGARDING MANAGEMENT, GOVERNANCE AND POLICIES ARE DISCUSSED PRIOR TO THE COMPLETION AND FILING OF THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPARTMENT'S BYLAWS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DEPARTMENT'S TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 41,814 0 0 EQUIP MAINT AND REPAIR 31,734 0 0 TELEPHONE 28,986 0 0 AWARDS 0 27,172 0 PUBLIC RELATIONS 0 16,670 0 MISCELLANEOUS 0 15,867 0 INSTALLATION 0 12,309 0 EDUCATION 9,709 0 0 SOCIAL HALL 0 8,682 0 VENDING MACHINES 0 6,474 0 TAXES 0 5,792 0 DUES 2,599 0 0 RADIO COMMUNICATION 350 0 0 TOTAL 115,192 92,966 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 5,278 SOCIAL HALL EXPENSES 146,433 FUNDRAISING EXPENSE -5,278 SOCIAL HALL EXPENSES -146,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012889973
IRS990/TotalAssetsEOYAmt013339366
IRS990/TotalAssetsGrp/BOYAmt012889973
IRS990/TotalAssetsGrp/EOYAmt013339366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02170216
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843530
IRS990/TotalGrossUBIAmt0-89647
IRS990/TotalLiabilitiesBOYAmt07110042
IRS990/TotalLiabilitiesEOYAmt07190355
IRS990/TotalLiabilitiesGrp/BOYAmt07110042
IRS990/TotalLiabilitiesGrp/EOYAmt07190355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05779931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06149011
IRS990/TotalProgramServiceExpensesAmt01672297
IRS990/TotalRevenueGrp/ExclusionAmt0132041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02212610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-89647
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012889973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013339366
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05779931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06149011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020580 CARMARTHEN DRIVE
IRS990/USAddress/CityNm0LEXINGTON PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020653
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,339,366
Liabilities
$7,190,355
Net assets
$6,149,011
Revenue
$2,212,610
Expenses
$1,843,530
Net income
$369,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.82$10.7$2.93$2.09$0.84
2023Summary only. Only limited summary data is available for this year.$14.9$5.88$9.07$3.13$2.13$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.26$8.07$2.50$2.11$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.08$7.67$3.09$1.87$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.49$6.46$2.34$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.83$6.25$2.22$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.19$6.15$2.21$1.84$0.37
2018Summary only. Only limited summary data is available for this year.$13.3$7.19$6.15$2.21$1.84$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.11$5.78$2.09$1.83$0.26
2016Summary only. Only limited summary data is available for this year.$12.4$6.88$5.52$2.18$1.80$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.6$7.48$5.14$2.13$1.73$0.40
2014Summary only. Only limited summary data is available for this year.$12.2$7.50$4.74$2.41$1.82$0.59
2013Summary only. Only limited summary data is available for this year.$12.0$7.86$4.15$1.95$1.91$0.04
2012Summary only. Only limited summary data is available for this year.$12.4$8.33$4.11$2.20$2.10$0.11
2011Summary only. Only limited summary data is available for this year.$12.7$8.68$4.01$1.96$2.13$0.18