Civic Intelligence

Acrc Lessor Inc

990 • Fiscal year 2018 • EIN 82-0658936

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.AQUA.ORG
111 Market Pl Ste 800Baltimore, MD 21202

(410) 576-3800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

74.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$468,891

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 191.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,941,595

Down $2,123,447 (-10%) from 2017

Net Assets

Down

$593,032

Down $839,447 (-59%) from 2017

Liabilities

Down

$18,348,563

Down $1,284,000 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$244,743

Down $5,726,109 (-96%) from 2017

Expenses

Down

$1,084,190

Down $3,454,183 (-76%) from 2017

Net Income

Down

-$839,447

Down $2,271,926 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $21,065,042Liabilities 2017: $19,632,563Net Assets 2017: $1,432,4792017Assets 2018: $18,941,595Liabilities 2018: $18,348,563Net Assets 2018: $593,0322018Assets 2019: $18,179,264Liabilities 2019: $18,674,992Net Assets 2019: -$495,7282019Assets 2020: $17,437,065Liabilities 2020: $19,044,302Net Assets 2020: -$1,607,2372020Assets 2021: $16,634,404Liabilities 2021: $19,334,549Net Assets 2021: -$2,700,1452021Assets 2022: $15,871,756Liabilities 2022: $19,665,401Net Assets 2022: -$3,793,6452022Assets 2023: $15,108,898Liabilities 2023: $19,996,976Net Assets 2023: -$4,888,0782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$18,941,595
Liabilities$18,348,563
Net Assets$593,032
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $5,970,852Expenses 2017: $4,538,373Net Income 2017: $1,432,4792017Revenue 2018: $244,743Expenses 2018: $1,084,190Net Income 2018: -$839,4472018Revenue 2019: $174,167Expenses 2019: $1,262,927Net Income 2019: -$1,088,7602019Revenue 2020: $200,500Expenses 2020: $1,312,009Net Income 2020: -$1,111,5092020Revenue 2021: $230,833Expenses 2021: $1,323,741Net Income 2021: -$1,092,9082021Revenue 2022: $265,246Expenses 2022: $1,358,746Net Income 2022: -$1,093,5002022Revenue 2023: $285,917Expenses 2023: $1,380,350Net Income 2023: -$1,094,4332023Revenue 2024: $20,277,527Expenses 2024: $936,047Net Income 2024: $19,341,4802024

Highlighted filing

2018

Revenue$244,743
Expenses$1,084,190
Net Income-$839,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$244,743
Mission and Program Overview

Mission

The organization was formed for the purpose of renovating, leasing and subleasing the building located at 901 east fayette street to national aquarium, inc., all for the benefit of nai and for the purpose of supporting nai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,004,639$18,133,808▲ $129,169
Prepaid Expenses and Deferred Charges$635,000$535,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$2,410,595$272,787▼ $2,137,808
Total Assets$21,065,042$18,941,595▼ $2,123,447
Other Assets Total$14,808$0▼ $14,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,916,365$18,142,334▲ $225,969
Accounts Payable and Accrued Expenses$1,634,040$206,229▼ $1,427,811
Other Liabilities$82,158$0▼ $82,158
Total Liabilities$19,632,563$18,348,563▼ $1,284,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,479$593,032▼ $839,447
Total Net Assets Fund Balance$1,432,479$593,032▼ $839,447
Total Liabilities and Net Assets / Fund Balance$21,065,042$18,941,595▼ $2,123,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,133,388$462,648$18,596,036
Other Land Buildings$420-$420
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John RacanelliPresident/chief Executive Officer
David ChurchillDirector
Elizabeth WagnerDirector
Mohannad JishiDirector
Neal BordenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Plano-coudon LLCConstruction2101 WASHINGTON BOULEVARD, Baltimore, MD 21230$1,612,155
Revenue and Support

Revenue Composition

Contributions and Grants
$151,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,166
Change in Net Assets
$-839,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,281,928
Revenue Not Reported on Financial Statements
$1,526,671
Revenue Not Reported on Form 990
$46,665,631
Other Revenue Adjustments
$1,526,671
Total Revenue per Audited Statements
$45,383,703
Total Revenue per Form 990
$244,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$462,647--$462,647
Interest$279,150--$279,150
Other Expenses$225,970--$225,970
Fees for Services Management-$103,200-$103,200
Fees for Services Accounting-$10,000-$10,000
Office Expenses$2,500$723-$3,223
Total Functional Expenses$970,267$113,923$0$1,084,190

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$54,274,922
Total Expenses per Audited Statements$53,997,369
Expenses Not Reported on Financial Statements$1,361,743
Other Expense Adjustments$1,361,743
Total Expenses per Form 990$1,084,190
Expenses per Audited Statements$-277,553
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the filing of the form 990, the national aquarium audit committee will review the form and then a copy of the form will be provided electronically to all board members.”

Form 990, Part VI, Section B, Line 12C

“As stated in the organization's conflict of interest policy, each board member, member of a board committee or officer of the corporation is required to disclose to the board and to the appropriate board committee any possible conflict of interest at the earliest practicable time. After a possible conflict is disclosed, the board or committee shall discuss and, if necessary, investigate alternatives to the proposed transaction or arrangement. The interested person shall refrain from participating in the discussion concerning and from voting on the issue that presents a conflict of interest or the appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Acrc lessor, inc. Has its governing documents and conflict of interest policies available to the public upon request. Financial statements are available upon request, on the website, and are included with publications associated with the national aquarium, inc.'s annual report. They are also available through not-for-profit internet portals such as guidestar and charity navigator. These documents are available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Acrc Lessor Inc
EIN
82-0658936
Phone
4105763800
Address
111 MARKET PL STE 800, BALTIMORE, MD 21202

Signing Officer

Name
John C Racanelli
Title
Chief Executive Officer
Phone
4105763800
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Racanelli
Formed
2017
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469301
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The aquarium and its subsidiaries are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Management has evaluated the aquarium's tax positions and has concluded that the aquarium has taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of the national aquarium, inc. 49,382,351. Income of the national aquarium foundation, inc. -2,883,648. Income of acrc lender, llc 166,928.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income eliminated on the consolidated financial statements 1,526,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the national aquarium, inc. 52,921,193. Expenses of the national aquarium foundation, inc. 1,353,729.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated on the consolidated financial statements 1,361,743.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018596036
IRS990ScheduleD/ExpensesNotReportedAmt054274922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01361743
IRS990ScheduleD/ExpensesSubtotalAmt0-277553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt054274922
IRS990ScheduleD/OtherExpensesNotIncludedAmt01361743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/OtherRevenueAmt046665631
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01526671
IRS990ScheduleD/RevenueNotReportedAmt046665631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01526671
IRS990ScheduleD/RevenueSubtotalAmt0-1281928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AQUARIUM AND ITS SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT HAS EVALUATED THE AQUARIUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE AQUARIUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME OF THE NATIONAL AQUARIUM, INC. 49,382,351. INCOME OF THE NATIONAL AQUARIUM FOUNDATION, INC. -2,883,648. INCOME OF ACRC LENDER, LLC 166,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,526,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF THE NATIONAL AQUARIUM, INC. 52,921,193. EXPENSES OF THE NATIONAL AQUARIUM FOUNDATION, INC. 1,353,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,361,743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018133808
IRS990ScheduleD/TotalExpensesPerForm990Amt01084190
IRS990ScheduleD/TotalRevenuePerForm990Amt0244743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045383703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053997369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0403111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RACANELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0468891
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL AQUARIUM, INC. (NA), A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. NA USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CEO, JOHN RACANELLI PARTICIPATES IN A 457(F) NONQUALIFIED RETIREMENT PLAN. DURING THE TAX YEAR, $24,720 WAS SET ASIDE AS A CONTRIBUTION TO HIS SECTION 457(F) ACCOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE FORM 990, THE NATIONAL AQUARIUM AUDIT COMMITTEE WILL REVIEW THE FORM AND THEN A COPY OF THE FORM WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS STATED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER, MEMBER OF A BOARD COMMITTEE OR OFFICER OF THE CORPORATION IS REQUIRED TO DISCLOSE TO THE BOARD AND TO THE APPROPRIATE BOARD COMMITTEE ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. AFTER A POSSIBLE CONFLICT IS DISCLOSED, THE BOARD OR COMMITTEE SHALL DISCUSS AND, IF NECESSARY, INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON SHALL REFRAIN FROM PARTICIPATING IN THE DISCUSSION CONCERNING AND FROM VOTING ON THE ISSUE THAT PRESENTS A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACRC LESSOR, INC. HAS ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON THE WEBSITE, AND ARE INCLUDED WITH PUBLICATIONS ASSOCIATED WITH THE NATIONAL AQUARIUM, INC.'S ANNUAL REPORT. THEY ARE ALSO AVAILABLE THROUGH NOT-FOR-PROFIT INTERNET PORTALS SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL AQUARIUM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521121163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521301162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARINE WILDLIFE AND AQUATIC ANIMAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PIER 3 - 501 EAST PRATT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 MARKET PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021065042
IRS990/TotalAssetsEOYAmt018941595
IRS990/TotalAssetsGrp/BOYAmt021065042
IRS990/TotalAssetsGrp/EOYAmt018941595
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0151577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019632563
IRS990/TotalLiabilitiesEOYAmt018348563
IRS990/TotalLiabilitiesGrp/BOYAmt019632563
IRS990/TotalLiabilitiesGrp/EOYAmt018348563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593032
IRS990/TotalOtherCompensationAmt064683
IRS990/TotalProgramServiceExpensesAmt0970267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021065042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018941595
IRS990/TotReportableCompRltdOrgAmt0404208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01432479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 MARKET PL STE 800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,941,595
Liabilities
$18,348,563
Net assets
$593,032
Revenue
$244,743
Expenses
$1,084,190
Net income
-$839,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$20.3$0.94$19.3
2023Detailed filing. Detailed filing data is available for this year.$15.1$20.0$4.89$0.29$1.38$1.09
2022Detailed filing. Detailed filing data is available for this year.$15.9$19.7$3.79$0.27$1.36$1.09
2021Detailed filing. Detailed filing data is available for this year.$16.6$19.3$2.70$0.23$1.32$1.09
2020Detailed filing. Detailed filing data is available for this year.$17.4$19.0$1.61$0.20$1.31$1.11
2019Detailed filing. Detailed filing data is available for this year.$18.2$18.7$0.50$0.17$1.26$1.09
2018Detailed filing. Detailed filing data is available for this year.$18.9$18.3$0.59$0.24$1.08$0.84
2017Detailed filing. Detailed filing data is available for this year.$21.1$19.6$1.43$5.97$4.54$1.43