Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Retreat Center of Maryland Inc
990EZ • Fiscal year 2020 • EIN 81-3123233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$31,574
Down $8,557 (-21%) from 2019
Net Assets
Down$31,574
Down $8,557 (-21%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$8,927
Down $42,884 (-83%) from 2019
Expenses
Down$17,484
Down $8,570 (-33%) from 2019
Net Income
Down-$8,557
Down $34,314 (-133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $8,927
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. | - | $17,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH K MAYOTTE | President | PT | $0 | - | - |
| CHRISTINE MCCLOSKEY | Secretary | PT | $0 | - | - |
| KELLY FISHER | Treasurer | - | $0 | - | - |
| ANJU BATRA | Director | - | $0 | - | - |
| CANDACE BLASE | Director | - | $0 | - | - |
| LINDA BOTEK | Director | - | $0 | - | - |
| KATHRYN DELANEY | Director | - | $0 | - | - |
| NANCY KOCHUK | Director | - | $0 | - | - |
| MARY REILLY | Director | - | $0 | - | - |
| BECKY SOPER | 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 K Mayotte
- Title
- President
- Phone
- 4107204340
- Signed
- 2021-02-22
- 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 3,129 office expense 1,406 insurance 1,677 bank fees 634 conferences 297 dues/subscriptions 150 licenses 50 total 7,343”
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 Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELIZABETH K MAYOTTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRISTINE MCCLOSKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY FISHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANJU BATRA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CANDACE BLASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LINDA BOTEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KATHRYN DELANEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | NANCY KOCHUK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARY REILLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BECKY SOPER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY FISHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107204340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8950 ROUTE 108 |
| 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 | 40131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8927 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8927 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40131 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31574 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| 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/PersonNm | 0 | ELIZABETH K MAYOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE MCCLOSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANJU BATRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CANDACE BLASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA BOTEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHRYN DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY KOCHUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BECKY SOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7343 |
| 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/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 | 17484 |
| 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 | 17484 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17484 |
| IRS990EZ/TotalRevenueAmt | 0 | 8927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RETREATCENTEROFMARYLAND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,129 OFFICE EXPENSE 1,406 INSURANCE 1,677 BANK FEES 634 CONFERENCES 297 DUES/SUBSCRIPTIONS 150 LICENSES 50 TOTAL 7,343 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH K MAYOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107204340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-22 |
| 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/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 | 2021-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT W NEWBERGER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T07:46:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAYOTTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,574
- Liabilities
- $0
- Net assets
- $31,574
- Revenue
- $8,927
- Expenses
- $17,484
- Net income
- -$8,557