Civic Intelligence

Scotland Community Development Inc.

990 • Fiscal year 2011 • EIN 52-6079918

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
7838 Scotland Drive20854
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,732,208

No earlier filing loaded for comparison.

Net Assets

$1,398,320

No earlier filing loaded for comparison.

Liabilities

$333,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$615,495

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $1,732,208Liabilities 2011: $333,888Net Assets 2011: $1,398,3202011Assets 2012: $1,849,283Liabilities 2012: $332,159Net Assets 2012: $1,517,1242012Assets 2013: $1,969,991Liabilities 2013: $309,556Net Assets 2013: $1,660,4352013Assets 2014: $2,156,240Liabilities 2014: $299,843Net Assets 2014: $1,856,3972014Assets 2015: $2,354,687Liabilities 2015: $309,293Net Assets 2015: $2,045,3942015Assets 2016: $2,456,095Liabilities 2016: $285,033Net Assets 2016: $2,171,0622016Assets 2017: $6,281,320Liabilities 2017: $51,881Net Assets 2017: $6,229,4392017Assets 2018: $6,390,528Liabilities 2018: $13,525Net Assets 2018: $6,377,0032018Assets 2019: $6,725,708Liabilities 2019: $13,525Net Assets 2019: $6,712,1832019Assets 2020: $7,026,766Liabilities 2020: $16,570Net Assets 2020: $7,010,1962020Assets 2021: $7,354,210Liabilities 2021: $12,424Net Assets 2021: $7,341,7862021Assets 2022: $7,677,378Liabilities 2022: $15,987Net Assets 2022: $7,661,3912022Assets 2023: $8,129,015Liabilities 2023: $11,538Net Assets 2023: $8,117,4772023Assets 2024: $8,545,753Liabilities 2024: $14,162Net Assets 2024: $8,531,5912024

Highlighted filing

2011

Assets$1,732,208
Liabilities$333,888
Net Assets$1,398,320
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $615,4952011Expenses 2012: $646,2132012Revenue 2013: $807,632Expenses 2013: $664,321Net Income 2013: $143,3112013Revenue 2014: $827,013Expenses 2014: $631,051Net Income 2014: $195,9622014Revenue 2015: $861,903Expenses 2015: $672,906Net Income 2015: $188,9972015Revenue 2016: $816,037Expenses 2016: $690,369Net Income 2016: $125,6682016Revenue 2017: $4,738,971Expenses 2017: $680,594Net Income 2017: $4,058,3772017Revenue 2018: $260,888Expenses 2018: $113,263Net Income 2018: $147,6252018Revenue 2019: $408,553Expenses 2019: $73,373Net Income 2019: $335,1802019Revenue 2020: $384,152Expenses 2020: $86,139Net Income 2020: $298,0132020Revenue 2021: $368,256Expenses 2021: $36,414Net Income 2021: $331,8422021Revenue 2022: $373,435Expenses 2022: $46,187Net Income 2022: $327,2482022Revenue 2023: $513,171Expenses 2023: $64,229Net Income 2023: $448,9422023Revenue 2024: $472,433Expenses 2024: $58,290Net Income 2024: $414,1432024

Highlighted filing

2011

Revenue-
Expenses$615,495
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$743,784
Mission and Program Overview

Mission

Providing housing to low income residents under section 221(d)(3) of the national housing act.

Filing and Contact Details

Filer

EIN
52-6079918
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034454
IRS990/AccountsPayableAccruedExpenses/EOY027010
IRS990/AccountsReceivable/BOY08184
IRS990/AccountsReceivable/EOY015502
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING TO LOW INCOME RESIDENTS UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine107838 SCOTLAND DRIVE
IRS990/AddressPrincipalOfficerUS/City0POTOMAC
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020854
IRS990/AllOtherExpenses/ManagementAndGeneral01586
IRS990/AllOtherExpenses/ProgramServices08862
IRS990/AllOtherExpenses/Total010448
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011780
IRS990/CashNonInterestBearing/EOY054624
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices080201
IRS990/DepreciationDepletion/Total080201
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING FOR LOW INCOME FAMILIES IN ACCORDANCE WITH TAX EXEMPT STATUS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0547250
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06600
IRS990/FeesForServicesAccounting/ProgramServices02250
IRS990/FeesForServicesAccounting/Total08850
IRS990/FeesForServicesLegal/ManagementAndGeneral03139
IRS990/FeesForServicesLegal/Total03139
IRS990/FeesForServicesManagement/ManagementAndGeneral036459
IRS990/FeesForServicesManagement/Total036459
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BETTE C THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1WENDY MASON
IRS990/Form990PartVIISectionA/NamePerson2DIANE QUINN TILLERY
IRS990/Form990PartVIISectionA/NamePerson3IRIS NEAL
IRS990/Form990PartVIISectionA/NamePerson4JAMES WATSON
IRS990/Form990PartVIISectionA/NamePerson5KAY FREEMAN
IRS990/Form990PartVIISectionA/NamePerson6JANE HOUSTON
IRS990/Form990PartVIISectionA/NamePerson7CHARNICE LOCKE
IRS990/Form990PartVIISectionA/NamePerson8DONNA BOXER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization216260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0743784
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices046757
IRS990/Insurance/Total046757
IRS990/Interest/ProgramServices03710
IRS990/Interest/Total03710
IRS990/InvestmentIncomeCurrentYear05914
IRS990/InvestmentIncomePriorYear05073
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05914
IRS990/InvestmentIncome/TotalRevenueColumn05914
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03281322
IRS990/LandBuildingsEquipmentBasis03959682
IRS990/LandBuildingsEquipmentBasisNet/BOY0758561
IRS990/LandBuildingsEquipmentBasisNet/EOY0678360
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING HOUSING TO LOW INCOME RESIDENTS UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0262873
IRS990/MortNotesPyblSecuredInvestProp/EOY0250721
IRS990/NameOfPrincipalOfficerPerson0BETTE THOMPSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01270031
IRS990/NetAssetsOrFundBalancesEOY01398320
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral020461
IRS990/OfficeExpenses/Total020461
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0690191
IRS990/OtherAssetsTotal/EOY0761513
IRS990/OtherEmployeeBenefits/ProgramServices030609
IRS990/OtherEmployeeBenefits/Total030609
IRS990/OtherExpensePriorYear0480762
IRS990/OtherExpensesCurrentYear0417438
IRS990/OtherExpenses/Description0OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MSICELLANEOUS
IRS990/OtherExpenses/ProgramServices0151182
IRS990/OtherExpenses/ProgramServices128585
IRS990/OtherExpenses/ProgramServices219472
IRS990/OtherExpenses/ProgramServices38174
IRS990/OtherExpenses/Total0151182
IRS990/OtherExpenses/Total128585
IRS990/OtherExpenses/Total219472
IRS990/OtherExpenses/Total38174
IRS990/OtherLiabilities/BOY054798
IRS990/OtherLiabilities/EOY056157
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0158620
IRS990/OtherSalariesAndWages/Total0158620
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08828
IRS990/PayrollTaxes/Total08828
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023218
IRS990/PrepaidExpensesDeferredCharges/EOY023748
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0737870
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenue/Description1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenuePriorYear0701922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0705622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110242
IRS990/ProgramServiceRevenue/TotalRevenueColumn0705622
IRS990/ProgramServiceRevenue/TotalRevenueColumn110242
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0128289
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0743784
IRS990/RevenuesLessExpensesCY0128289
IRS990/RevenuesLessExpensesPriorYear035488
IRS990/SalariesEtcCurrentYear0198057
IRS990/SalariesEtcPriorYear0190745
IRS990/SavingsAndTempCashInvestments/BOY0130222
IRS990/SavingsAndTempCashInvestments/EOY0198461
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05743
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07794
IRS990ScheduleA/GrossInvestmentIncome509/Total027667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0737870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0701922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0671263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0681060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0635933
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03428048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05743
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07794
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027667
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PriorYearSupportPercentage00.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal50903428048
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0737870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0701922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0671263
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0681060
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0635933
IRS990ScheduleA/Total509/Total03428048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0743784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0706995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0674406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0686803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0643727
IRS990ScheduleA/TotalSupportTotal/Total03455715
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0320731
IRS990ScheduleD/Buildings/Depreciation02391300
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02712031
IRS990ScheduleD/Equipment/BookValue01509
IRS990ScheduleD/Equipment/Depreciation04260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05769
IRS990ScheduleD/ExcessOrDeficitForYear0128289
IRS990ScheduleD/ExcessOrDeficitPerFS0128289
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0615495
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0150844
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150844
IRS990ScheduleD/LeaseholdImprovements/BookValue0205276
IRS990ScheduleD/LeaseholdImprovements/Depreciation0885762
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01091038
IRS990ScheduleD/OtherAssets/BookValue054921
IRS990ScheduleD/OtherAssets/BookValue1706592
IRS990ScheduleD/OtherAssets/Description0FUNDED SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED DEPOSITS AND FUNDED RESE
IRS990ScheduleD/OtherLiabilities/Amount055125
IRS990ScheduleD/OtherLiabilities/Amount11032
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0743784
IRS990ScheduleD/TotalBookValueOtherAssets0761513
IRS990ScheduleD/TotalExpenses0615495
IRS990ScheduleD/TotalExpensesPerForm9900615495
IRS990ScheduleD/TotalOfAmounts056157
IRS990ScheduleD/TotalOfBookValueLandBuildings0678360
IRS990ScheduleD/TotalRevenue0743784
IRS990ScheduleD/TotalRevenuePerForm9900743784
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0615495
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0743784
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY MANAGEMENT IS PROVIDED BY WHETSTONE COMPANY PURSUANT TO A MANAGEMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTS IN ITS ENTIRETY ON ALL DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 CHESTNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GAITHERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020877
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHETSTONE COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber03019482929
IRS990/TotalAssets/BOY01622156
IRS990/TotalAssetsBOY01622156
IRS990/TotalAssets/EOY01732208
IRS990/TotalAssetsEOY01732208
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0615495
IRS990/TotalExpensesPriorYear0671507
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068245
IRS990/TotalFunctionalExpenses/ProgramServices0547250
IRS990/TotalFunctionalExpenses/Total0615495
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0352125
IRS990/TotalLiabilitiesBOY0352125
IRS990/TotalLiabilities/EOY0333888
IRS990/TotalLiabilitiesEOY0333888
IRS990/TotalLiabNetAssetsFundBalances/BOY01622156
IRS990/TotalLiabNetAssetsFundBalances/EOY01732208
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01270031
IRS990/TotalNetAssetsFundBalances/EOY01398320
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome022006
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn022006
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0547250
IRS990/TotalProgramServiceRevenue0737870
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg016260
IRS990/TotalRevenueCurrentYear0743784
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0706995
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0743784
IRS990/TotalRevenue/TotalRevenueColumn0743784
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01270031
IRS990/UnrestrictedNetAssets/EOY01398320
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,732,208
Liabilities
$333,888
Net assets
$1,398,320
Revenue
-
Expenses
$615,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.01$8.53$0.47$0.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.01$8.12$0.51$0.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$0.37$0.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$0.37$0.04$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.02$7.01$0.38$0.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.71$0.41$0.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.26$0.11$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.05$6.23$4.74$0.68$4.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.29$2.17$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.05$0.86$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$0.83$0.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$0.81$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.40$0.62