Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Retreat Center of Maryland Inc
990EZ • Fiscal year 2019 • EIN 81-3123233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$40,131
No earlier filing loaded for comparison.
Net Assets
$40,131
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$51,811
No earlier filing loaded for comparison.
Expenses
$26,054
No earlier filing loaded for comparison.
Net Income
$25,757
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $51,811
Mission and Program Overview
Mission
The vision of retreat center of maryland is to support a balanced, compassionate, and connected community in alignment with yogic principles and serving the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS IN HEALTH AND WELLNESS FOR THE GENERAL PUBLIC, ESPECIALLY TO THOSE WHO TRADITIONALLY LACK ACCESS TO PROGRAMS DESIGNED TO NOURISH BODIES, MINDS, & SPIRITS BY FOCUSING ON YOGA, MEDITATION, AND OTHER WELLNESS PRACTICES. | - | $26,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH MAYOTTE | President | PT | $0 | - | - |
| ELIZABETH MANNE | Vice Preside | - | $0 | - | - |
| CHRISTINE MCCLOSKEY | Secretary | - | $0 | - | - |
| KELLY FISHER | Treasurer | - | $0 | - | - |
| ANJU BATRA | Director | - | $0 | - | - |
| CANDACE BLASE | Director | PT | $0 | - | - |
| LINDA BOTEK | Director | - | $0 | - | - |
| MIMI CUDDY-MIERZWA | Director | - | $0 | - | - |
| KATHRYN DELANEY | Director | - | $0 | - | - |
| LUCY LOMAX | Director | - | $0 | - | - |
| NANCY KOCHUK | Director | - | $0 | - | - |
| MARY REILLY | Director | - | $0 | - | - |
| WYNNE HAYES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Retreat Center of Maryland Inc
- EIN
- 81-3123233
- Phone
- 4107204340
- Address
- 8950 ROUTE 108 SUITE 109, COLUMBIA, MD 21045
Signing Officer
- Name
- Elizabeth Mayotte
- Title
- President
- Phone
- 4107204340
- Signed
- 2020-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taurus CPA Solutions LLC
- Address
- 3460 ELLICOTT CENTER DRIVE SUITE, ELLICOTT CITY, MD 21043-4164
- Preparer
- Brett W Newberger CPA
- Phone
- 4104654600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,929 office expense 1,184 insurance 1,675 bank fees 1,208 catering 1,351 yoga props/supplies 389 dues/subscriptions 100 education/training 881 total 9,717”
Form 990-ez, Part III
“The vision of retreat center of maryland is to support a balanced, compassionate, and connected community in alignment with yogic principles and serving the world.”
Form 990-ez, Part III, Line 28
“Educational programs in health and wellness for the general public, especially to those who traditionally lack access to programs designed to nourish bodies, minds, & spirits by focusing on yoga, meditation, and other wellness practices.”
Raw XML Appendix172 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY FISHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107204340 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40131 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8204 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8133 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH MAYOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH MANNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE MCCLOSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANJU BATRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CANDACE BLASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA BOTEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIMI CUDDY-MIERZWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHRYN DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LUCY LOMAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NANCY KOCHUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WYNNE HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE VISION OF RETREAT CENTER OF MARYLAND IS TO SUPPORT A BALANCED, COMPASSIONATE, AND CONNECTED COMMUNITY IN ALIGNMENT WITH YOGIC PRINCIPLES AND SERVING THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS IN HEALTH AND WELLNESS FOR THE GENERAL PUBLIC, ESPECIALLY TO THOSE WHO TRADITIONALLY LACK ACCESS TO PROGRAMS DESIGNED TO NOURISH BODIES, MINDS, & SPIRITS BY FOCUSING ON YOGA, MEDITATION, AND OTHER WELLNESS PRACTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26054 |
| IRS990EZ/TotalRevenueAmt | 0 | 51811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RETREATCENTEROFMARYLAND.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37135 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,929 OFFICE EXPENSE 1,184 INSURANCE 1,675 BANK FEES 1,208 CATERING 1,351 YOGA PROPS/SUPPLIES 389 DUES/SUBSCRIPTIONS 100 EDUCATION/TRAINING 881 TOTAL 9,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VISION OF RETREAT CENTER OF MARYLAND IS TO SUPPORT A BALANCED, COMPASSIONATE, AND CONNECTED COMMUNITY IN ALIGNMENT WITH YOGIC PRINCIPLES AND SERVING THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL PROGRAMS IN HEALTH AND WELLNESS FOR THE GENERAL PUBLIC, ESPECIALLY TO THOSE WHO TRADITIONALLY LACK ACCESS TO PROGRAMS DESIGNED TO NOURISH BODIES, MINDS, & SPIRITS BY FOCUSING ON YOGA, MEDITATION, AND OTHER WELLNESS PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH MAYOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107204340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETREAT CENTER OF MARYLAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
| ReturnHeader/Filer/EIN | 0 | 813123233 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107204340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8950 ROUTE 108 SUITE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21045 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CF8C2B4C1698DF50F715D08117877F29A67C7C15 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56E9827E7A308B6030CF4F2C32F26BCA5D0C2AD2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.86.49.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:32:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473861250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAURUS CPA SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3460 ELLICOTT CENTER DRIVE SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLICOTT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210434164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4104654600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT W NEWBERGER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-04T12:32:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,131
- Liabilities
- $0
- Net assets
- $40,131
- Revenue
- $51,811
- Expenses
- $26,054
- Net income
- $25,757