Civic Intelligence

Scotland Community Development Inc.

990 • Fiscal year 2013 • EIN 52-6079918

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
7838 Scotland Drive20854

(301) 983-2248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,969,991

Up $120,708 (+6.5%) from 2012

Net Assets

Up

$1,660,435

Up $143,311 (+9.4%) from 2012

Liabilities

Down

$309,556

Down $22,603 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

$807,632

No earlier filing loaded for comparison.

Expenses

Up

$664,321

Up $18,108 (+2.8%) from 2012

Net Income

$143,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2013

Assets$1,969,991
Liabilities$309,556
Net Assets$1,660,435
Open 2013 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

2013

Revenue$807,632
Expenses$664,321
Net Income$143,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$807,632
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,436$627,626▲ $6,190
Savings and Temporary Cash Investments$339,123$313,601▼ $25,522
Cash and Non-Interest-Bearing Accounts$12,736$179,760▲ $167,024
Prepaid Expenses and Deferred Charges$23,469$24,118▲ $649
Accounts Receivable$11,539$2,795▼ $8,744
Total Assets$1,849,283$1,969,991▲ $120,708
Other Assets Total$840,980$822,091▼ $18,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,603$226,270▼ $12,333
Other Liabilities$57,448$59,125▲ $1,677
Accounts Payable and Accrued Expenses$36,108$24,161▼ $11,947
Total Liabilities$332,159$309,556▼ $22,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,124$1,660,435▲ $143,311
Total Net Assets Fund Balance$1,517,124$1,660,435▲ $143,311
Total Liabilities and Net Assets / Fund Balance$1,849,283$1,969,991▲ $120,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,431$2,443,600$2,712,031
Equipment$208,351$943,399$1,151,750
Land$150,844-$150,844
Other Land Buildings$0$5,769$5,769
Other Assets Org$763,140--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Iris NealPresident/director
Wendy MasonVice President/director
Charnice LockeDirector
Donna BoxerDirector
Fatu WhiteDirector
James WatsonDirector
Jane HoustonDirector
Kay FreemanDirector
Diane Quinn TillerySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,095
Investment Income
$3,537
Other Revenue
$0
Change in Net Assets
$143,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$807,632
Total Revenue per Form 990
$807,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,334
Salaries, Compensation, and Employee Benefits$193,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,809--$164,809
Depreciation Depletion$54,522--$54,522
Insurance$44,406--$44,406
Fees for Services Management-$40,653-$40,653
All Other Expenses$12,186$17,103-$29,289
Other Expenses$21,642$25,075-$21,642
Other Employee Benefits$19,492--$19,492
Office Expenses-$15,670-$15,670
Payroll Taxes$9,686--$9,686
Fees for Services Accounting$2,250$6,669-$8,919
Fees for Services Legal-$6,052-$6,052
Interest$3,381--$3,381
Total Functional Expenses$553,099$111,222$0$664,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,321
Total Expenses per Audited Statements$664,321
Total Expenses per Form 990$664,321
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
Tenant Security Deposits$58,240
Prepaid Rent$885
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management is provided by whetstone company pursuant to a management contract.”

Form 990, Part VI, Section A, Line 8B

“The board acts in its entirety on all decisions.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is provided to the board prior to filing. No other review is contemplated.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during business hours.”

Filing and Contact Details

Filer

EIN
52-6079918
Phone
3019832248

Signing Officer

Name
Iris Neal
Title
President
Phone
3012995066
Signed
2014-05-08

Organization Details

Principal Officer
Iris Neal
Formed
1965
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 31,2013.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/RevenueAmt0807632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0701922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03675224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022610
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt03675224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671263
IRS990ScheduleA/Total509Grp/TotalAmt03675224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03697834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02443600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02712031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1763140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 31,2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0822091
IRS990ScheduleD/TotalExpensesPerForm990Amt0664321
IRS990ScheduleD/TotalLiabilityAmt059125
IRS990ScheduleD/TotalRevenuePerForm990Amt0807632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT IS PROVIDED BY WHETSTONE COMPANY PURSUANT TO A MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTS IN ITS ENTIRETY ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01849283
IRS990/TotalAssetsEOYAmt01969991
IRS990/TotalAssetsGrp/BOYAmt01849283
IRS990/TotalAssetsGrp/EOYAmt01969991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332159
IRS990/TotalLiabilitiesEOYAmt0309556
IRS990/TotalLiabilitiesGrp/BOYAmt0332159
IRS990/TotalLiabilitiesGrp/EOYAmt0309556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044895
IRS990/TotalProgramServiceExpensesAmt0553099
IRS990/TotalProgramServiceRevenueAmt0804095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01849283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01517124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01660435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107838 SCOTLAND DRIVE
IRS990/USAddress/City0POTOMAC
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020854
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,991
Liabilities
$309,556
Net assets
$1,660,435
Revenue
$807,632
Expenses
$664,321
Net income
$143,311
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